United State Only. The The Accounts Payable/Receivable Clerk is responsible for managing the online accounting for multiple job sites. The functions include processing subcontract and regular accounts payable and accounts receivable while maintaining appropriate financial documentation through an organized system of filing. Other responsibilities include
...bookkeeping in our firm during normal business hours. We are looking for someone to work three days per week. Hours will vary, depending on the season, with potential for additional hours if interested. The Bookkeeper will complete bookkeeping functions including accounts payable, accounts receivable, and payroll. Assist with various accounting duties as
...opportunity for a Bookkeeper who is looking to join a small close-knit team. Position is Part time and has flexible hours--perfect for someone in school or looking to rejoin the work force! Job duties: Financial Reporting Duties: - Compile and analyze financial information for assigned entities to prepare monthly financial statements - Ensure financial
I need a basic to intermediate level Hotel Management System that has to be used for a Hotel with 50-100 rooms. It should be in PHP and MY SQL The main features of the Application should be the following. - Front Office Module Hotel Status from the Main Screen Guest Check In Screen Guest Check Out Screen Day Use Feature Extra Charge posting
...has state-of the-art manufacturing operations in California, New Mexico, Washington, Maryland and Wisconsin. Fresquez Companies has a great opportunity for an Accounts Payable Support person to join our team. We are looking for an individual who enjoys being challenged, learning new things, and being part of an innovative company. It took a lot of
I would need some work to be done on the SO module. My current setup has one custom field in Products, named "cost", which contains the product cost in USD. What I need the SO module to do, is: -it should allow entering each item's costs and select the cost currency. Entered/Selected values should be stored in DB in the corresponding SO. (pull default
...recognized as a leader in the industry. We are now seeking for a SPECIALISTS BOOK KEEPER Position Overview: • Responsible for coordinating the organization's accounts payable system to include processing weekly check runs, Bank Reconciliations - Maintain monthly analysis • Be responsible for managing our relationship and reputation with local vendors
...brief within an agreed timescales between the managing director or niftyhub limited and the online development director. Delays in the delivery will impact the net salary payable and clawbacks will be possible. I also want the contract to be adaptable incase i need to hire another person on a % salary...
I would like a system that would have the following characteristics a back-up system (where the products would be registered the electronic invoice issuer series only control of financial inventory of customer and user / staff register among some other functions and a point-of-sale system (pdv) where I would be able to perform all the necessary functions
...internal and external customer service by phone and in person as part of the Support Services team for our outpatient programs. Can you Coordinate the organization's accounts payable system to include processing Bi-weekly check runs, maintaining schedule of prepaid expenses. Herforder Pils Org is a private organization. We serve people of all ages who have
...Multiple Budget creation. Project costing. General Ledger Reports • Chart of Accounts • Statement of accounts • Trial Balance • General Ledger • Profit & Loss • Balance Sheet • Budgetary Control ACCOUNTS PAYABLE Vendor Profile: • Name and address • Multiple contacts Easy access to vendor payment history. Payable...
I need a basic to intermediate level Hotel Management System that has to be used for a Hotel with 50-70 rooms. It should be able to be used from the end-user part in both web browser and application mode. and able to choose which user will be able to use the system using the web browser and who can use it from app only The main features of the Application
A privately held, national transportation group of companies is seeking an Accountant to work in their Elkhart based corporate office. This highly motivated person will report to the Financial Controller and have high visibility to the leadership team of the organization. PRIMARY RESPONSIBILITIES: • Assist in preparation of all month-end/year-end
...Main Screen Guest Check In Screen Guest Check Out Screen Day Use Feature Extra Charge posting and defining Extra Charge Package - Reservation & Group Booking Management Single Reservation and Group Handling Room Inventory View provides 7 days rooms position with room type summary Setup of Release Date and Time For Any Reservation
Hi Zeeshan I., per our discussion via chat, I will pay $75 if the initial draft is complete by 3:34pm EST (within 12 hours). Otherwise, the initial draft will be compl...chat, I will pay $75 if the initial draft is complete by 3:34pm EST (within 12 hours). Otherwise, the initial draft will be completed within 24 hours and only $50 is due and payable.
...seeking a bright and energetic individual to join our accounting department. This position focuses on our payroll and accounting functions, along with some accounts payable and project management initiatives. Requirements: • Experience processing complex payrolls with multi-departments and varied jobs. • Familiarity working with high volume accounts
Full Charge Book Keeper / Accounting Manager to join our team. This position will be responsible for performi...Accounting Manager to join our team. This position will be responsible for performing a variety of administration and accounting clerical tasks as well as processing accounts payable and accounts receivable/records/invoices. U.S users only..
Responsibilitie...clients -Coordinate organizational and administrative tasks and support payables and receivables -Help with accounts receivable, payable and bank statement reconciliation -Assist with month-end financial reports -Work with the finance team on yearly forecasting efforts -Assist general accounting with various monthly tasks.