Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
- Accounting Associate
- Accounting and Payroll Associate
- Insurance Agency Accounting Associate
- Accounting Associate – Payroll
- Financial Accounting Associate
- Junior Accounting Associate
- Investment Accounting Associate
- Associate Accounting Analyst
- Accounting Management Associate
- Senior Accounting Associate
Some similar recruitments
Junior Associate Jobs
Recruited by Sacral Capital 9 months ago
Address Miami, FL, United States
Accounting Analyst Jobs
Recruited by Tropical Foods (Tropical Nut & Fruit) 10 months ago
Address Charlotte, NC, United States
Associate Financial Analyst Jobs
Recruited by Raymond James 10 months ago
Address St Petersburg, FL, United States
Investment Associate Jobs
Recruited by Northern Trust Wealth Management 10 months ago
Address Palm Beach County, FL, United States
Financial Accounting Analyst Jobs
Recruited by The Walt Disney Company 11 months ago
Address Celebration, FL, United States
Accounting Associate Jobs
Recruited by Mindspace 11 months ago
Address Miami, FL, United States
Investment Associate Jobs
Recruited by Northern Trust Corporation 11 months ago
Address Boca Raton, FL, United States
Payroll/Accounting Administrative Assistant
Recruited by Qwalifize Staffing & Consulting 11 months ago
Address Kissimmee, FL, United States
Finance & Accounting Associate Jobs
Recruited by TBC Corporation 1 year ago
Address , Palm Beach Gardens, 33418, Fl
Payroll Associate Jobs
Recruited by MarketSource Inc. 1 year ago
Address Jacksonville, FL, United States
Payroll Accounting Specialist (Part Time)
Recruited by Wildlife Works 1 year ago
Address Charlotte, NC, United States
Accounting Associate Jobs
Company | AVCON, INC. |
Address | Orlando, FL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Engineering Services |
Expires | 2023-07-09 |
Posted at | 11 months ago |
Under the general direction of the Controller, perform all of the firm’s accounts payable duties, assist in reconciling billing invoices, accounts receivable, project costs, as well as reconciliation of several general ledger accounts.
- Assist the professional services billing associates with tracking, reconciling, and reporting project costs.
- Process, verify, and post checks and electronic fund transfers to vendors and/or agencies.
- Receive and review purchase orders, check requests, invoices, expense reports, and/or other related documentation for completeness and compliance with financial policies, procedures, and contractual requirements, reporting any discrepancies or concerns to the Controller.
- Track and process incoming payments in compliance with financial policies and procedures; take deposits to the bank.
- Follow-up on account statements and other discrepancies regarding payment of accounts.
- Serve as liaison between departments and vendors in the resolution of administrative problems and inquiries.
- Match original invoices and requests for payment with internal purchase orders, expense reports, or check requests; performing calculations to determine appropriate payment schedules and amounts and making modifications as necessary.
- Nights and weekends are generally not required but may occasionally be necessary with little or no advanced notice.
- Match receipts to credit card charges and enter those credit card charges for the firm’s owners and headquarters administrative staff.
- Review, summarize and reconcile various general ledger accounts.
- Perform miscellaneous accounting and administrative duties as assigned by the Controller and management.
- Code, verify, and electronically enter accounts payable data.
- Obtain, track, review, modify, post, and pay employee expense reports; identify classification issues, verify adherence to policies, and verify validity of the data.
- Prepare bank reconciliations.
- Track, modify, and post employee timesheets for timely project billing; identify timesheet classification issues and verify validity of timesheet data.
- Prepare year-end tax forms related to accounts payable.
- Proficiency with MS Outlook, MS Excel, and MS Word.
- Two to four years of accounting or full-cycle accounts payable experience.
- Engineering and consulting industry experience, desired.
- High School Diploma or equivalent.
- Associates Degree in Accounting, desired.
- Deltek Vision or Deltek Vantagepoint software experience, preferred.
- Ability to maintain confidentially and protect privileged client information and documents appropriately.
- Ability to work calmly and effectively in a high-volume office environment under pressure of heavy deadlines.
- Knowledge of correct English usage including spelling, grammar, punctuation, and vocabulary.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and clients.
- Ability to organize work, set priorities, meet critical deadlines, and follow-up on assignments with minimal supervision.
- Proven ability to calculate, post, and manage accounting figures and financial records.
- Proficient math skills.
- Valid drivers’ license and maintenance of satisfactory driving record.
-
Systems Analyst - Excel, Xml, Sql, Scripting
By CyberCoders At Salt Lake City, UT, United States 8 months ago
-
(Senior) Finance & Shared Services Manager
By Catholics For Choice At Washington, DC, United States 8 months ago
-
Paralegal - Probate Administration
By CyberCoders At Miami, FL, United States 8 months ago
-
Account Executive - Automotive Software
By ECW Search At United States 8 months ago
-
Construction Project Coordinator Jobs
By CyberCoders At River Falls, WI, United States 8 months ago