Accountant
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This job is no longer accepting applications
Responsibilities
Review customer merchandise receipts and posting invoices to Oracle
Receive and record all customer and sales representative collections, and deposit checks and cash
(if applicable) into the bank
Review offers and prices on operating systems
Conduct monthly and surprise inventory counts of sales representatives vehicles and branch warehouse,
and notify relevant parties of the inventory results.
Follow up on sales representatives outstanding debts and verifying their accuracy
Follow up on customers outstanding payments and performing actual debt reconciliations
Adhere to company policies and regulations and complying with insurance policy terms
Qualifications
Job ID: 146160345
Skills:
Microsoft Excel, Payroll Processing, Tax Compliance, electronic invoicing, General Accounting, Accruals, Financial reporting, Accounts receivable, ERP systems, Accounting Software
Skills:
Microsoft Office, Excel, Erp System, Accounts Receivable, Financial Reporting
Skills:
Microsoft Excel, Accounting Principles, Accounts Receivable, Accounts Payable
Skills:
Data Management, Excel, accounts receivable processes, knowledge of local tax laws, financial analysis, ERP systems, budgeting, general ledger management, Accounting Software, Cost Control, expense tracking, Bank Reconciliations, Financial Accounting, compliance requirements, Reporting
Skills:
Microsoft Office, Excel, Accounts Payable
