Accounting Coordinator II

Job Posting Date : 09th July, 2013

Accounting Coordinator II

WORK LOCATION

301-1660 Hollis Street, Halifax, NS

COUNTRY OF EMPLOYMENT

Canada

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DESCRIPTION

Accounting Coordinator II

SNC-Lavalin Operations and Maintenance is recognized as one of Canada’s leading outsourced operations and maintenance solutions experts, a division of SNC-Lavalin Group Inc., the largest engineering and construction firm in Canada, and one of the five largest in the world. We continue to grow our business globally.

Our team members across the country and the globe deliver superior service to every one of our clients. Our people are vital to our success, and we build teams that are second to none. Our team embraces challenges and is engaged in working together to contribute to our business objectives.

This position reports to the Finance Manager.

RESPONSIBILITIES

Prepare and match invoices for entry into E1, obtain invoice approvals.

Enter invoices for payment.

Perform accounts payable batch review. 

Assist accountant in the preparation of month-end and year-end closing procedures (accruals, analysis, reconciliations, financial reports, audit requests etc.).

Approve all entries in PeopleSoft (accounts payable, book entries, reception of purchase orders). 

Provide follow-up on accounts payable.

Provide follow-up on open purchase orders and receive open purchase orders. 

Answer to inquiries from internal and external customers. 

Perform other accounting tasks as required.

QUALIFICATIONS

Post secondary courses in Accounting.

Experience in accounts payable and/or general accounting. 

Proficient in English (written and verbal).

Proficiency in Microsoft Office (Excel, Word) is required, as well as knowledge of accounting principles and theories. 

Ability to work with minimal supervision, to solve problems, to work competently under pressure and to meet deadlines; detail oriented; organizational skills, customer service communication skills; interpersonal skills. 

A knowledge of the JD Edwards environment is an asset.

SECTOR(S) OF ACTIVITY

Operations and Maintenance

JOB(S) FAMILY

Finance - Professionals

Operations and Maintenance

DISCIPLINE(S)

O&M Management and Administration

RESTRICTIONS

Please note that according to our selection process, pre-employment verifications, including a criminal and credit check, may be performed.

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Junior Accountant

Junior Accountant (m/f) 

(Buchhalter/in (m/w) )

Job Posted on : 07/06/2013

Jobs in Germany base company.

As the largest shipping company in South Korea, we belong to the top ten companies in the shipping industry worldwide. Hanjin Shipping operates some 60 liner and tramper services around the globe transporting over 100 million tons of cargo annually. Its fleet consists of some 200 containerships, bulk and LNG carriers. In Germany our offices are located in Hamburg, Bremen, Frankfurt, Dusseldorf and Munich. 

Accountant jobs

Date:07Th May,2013

Accountant jobs in Australia

The Division of Information, Technology, Engineering and the Environment is both a traditional University division and a genuine hub for innovation and basic and applied research. Our academic schools, flagship research institutes and related research concentrations are at the cutting edge of teaching, research and knowledge transfer in four areas that are among the most significant to modern society:

• Sustainable Natural and Built Environments
• Information and Communication Technologies
• Advanced Manufacturing and Materials
• Resources, Minerals and Energy

The Division is currently recruiting an Accountant who will be responsible for managing a range of finance activities and the provision of expert advice for specific business areas within the Division. In addition, dependant on experience, the successful candidate may also be responsible for supporting the Division Accountant in the management of complex finance activities that are ‘Division-wide’ in scope.

The successful candidate will have undergraduate qualifications in a finance related discipline, together with active membership of a professional accounting body (e.g. Institute of Chartered Accountants in Australia or CPA Australia or equivalent); demonstrated experience working in an accounting position that required the development of forecasts, budgets and financial plans within a complex environment; and demonstrated knowledge of and experience in applying financial and accrual accounting standards, structures, principles and practices. 

Applications close: 9.00am Monday 20 May 2013

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Accounting Jobs

Date:08th May, 2013

Group Accountant (m / f)

METRO GROUP is one of the most important international retailing companies. Reached sales of around € 67 billion in 2011. The company operates in 32 countries at 2,200 locations and employs over 280,000 employees. The Group's performance is based on the strength of its sales brands which operate independently in the market: Metro / Makro Cash & Carry - the international leader in self-service wholesale, Real hypermarkets, Media Markt and Saturn - European market leader in consumer electronics retailing, and Galeria Kaufhof department stores . For more information: www.metrogroup.de.

• Personal responsibility for care of individual balance sheet and GM positions in the context of the preparation of financial statements for all actual and budget reporting purposes
• Application of international Rechnungslegunsstandards IFRS / IAS
• Participate in the evaluation and analysis of quarterly and annual financial statements
• Pro-active communication with colleagues and supervisors regarding the analysis results
• Supporting preparation for the presentation of lessons learned on internal group committees and departments (investor relations, corporate communications, controlling) and to external users
• advice and support of a group of subsidiaries in all issues relating to international accounting standards
• Participate in cross-divisional projects

Your profile:

• Above-average completed an business degree or equivalent education with a focus on international accounting, ideally in conjunction with the issues accounting and / or auditing
• During the study, or professional experience acquired knowledge of the consolidation of financial statements according to international accounting standards
• Strong analytic / conceptual thinking skills.
• Compelling presentation and communication skills.
• Good German and English, spoken and written
• Safe use of computer programs (Microsoft Excel, Microsoft PowerPoint, SAP R / 3 and EC-CS)
• teamwork and service orientation

Position available from: immediately

Have we piqued your interest? We look forward to receiving your online application.

METRO GROUP is an Equal Opportunity Employer. We offer all qualified employees and applicants identical chances.

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Corporate Accountant

Corporate Accountanting jobs

Staff Accountant - Corporate Accounting

Tracking Code

639

Job Description

About MedSynergies, Inc.

MedSynergies partners with health care organizations and physicians to improve the way healthcare is delivered in the communities they serve. Recently named one of the fastest growing companies in Dallas and one of the “five who will thrive” by the Dallas Business Journal, MedSynergies is a recognized national leader in revenue cycle management and hospital-physician alignment solutions.

Staff Accountant – Corporate Accounting

The Staff Accountant is responsible for preparing balance sheets, profit and loss statements, and other financial reports general supervision

Position Responsibilities

Conduct month-end closing process including journal entries, financial statement preparation, and budget to actual analysis.

Prepare balance sheet reconciliations and various analysis worksheets.

Compile, consolidate, and analyze accounting and finance information for the production of financial statements and reports

Assist with analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses

Ad Hoc projects as required

Position Qualifications (Required)

Bachelor’s degree in Accounting  or related field from an accredited college/university

4-6 years experience within an Accountant role

3 years experience with Accounting software

3 years of advance usage of Microsoft Office Suite including strong Excel (macros, pivot tables, linking, etc.)

Position Qualifications (Preferred)

Experience within the healthcare industry

Experience with Great Plains

Assess experience

Public accounting experience

MSI is an equal opportunities employer; we value diversity at all levels of our organization. EOE/AA/M/F/D/V

Job Location

Irving, Texas, United States

Position Type

Full-Time/Regular

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Staff Accountant

Job Description

Staff Accountant II -Fixed Assets (Job Number: 131057)

Join Our Team!

Join Our Team

 This position is responsible for the reporting, maintenance and reconciliation functions to ensure the accuracy and integrity of the data in Asset Management Sub Ledger and the General Leger accounts that are related to Fixed Assets. Also responsible for completing depreciation forecast on a quarterly basis and depreciation budget on an annual basis. This position requires contact with Regional Operating Controllers, Field controllers, and Corporate Accounting

Description

Summary:

The Staff Accountant II position may be responsible for interacting with all aspects of the accounting cycle including month-end and year-end close, journal entries. The position may be responsible for reconciliations and financial statement review and analysis.  This is an exempt position and typically reports to the department manager.

Essential Functions:
Performs account analysis and ensures follow-up and resolution of issues
Communicates with a wide range of internal and external customers (other departments, field locations, management, etc.)
Identifies and recommends process improvements to create efficiencies with daily tasks
Supports peers and management on non routine projects

Qualifications

Minimum Qualifications, Knowledge, Skills, and Work Environment:
Requires a Bachelors degree in Accounting or other Business related course of study
Requires minimum of 1-3 years of related experience
Requires analytical and problem solving skills
Requires strong oral, written and interpersonal communication skills
Requires strong organizational skills and the ability to handle multiple tasks simultaneously
Requires a working knowledge of Excel
PeopleSoft Financials knowledge a plus


Equal Opportunity Employer (EOE)
Minority/Female/Disabled/Veteran (M/F/D/V)
Drug Free Workplace (DFW)

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Resume for Accountant

Resume for Accountant / Bio-data for fresher Accountant, Accounting supervisor.



Resume for Accountant Page-1





Resume for Accountant Page-2


 Download Resume in Document format on Google Documents

Accountants

Company Description Orthman Manufacturing is an innovative leader in the manufacture of high quality, heavy duty agricultural equipment, conveying  systems and industrial machine tools for customers around the  world. With headquarters strategically located in the heart of  Nebraska, the Orthman family of companies is strong and growing.  Its durable strength offers employees great pay and benefits, stability and future security, visibility and career development opportunities.

Job Description General accounting responsibilities for the Orthman family of companies, with significant growth opportunity and visibility.


CORE RESPONSIBILITIES

Provide lead accounting and bookkeeping services for Orthman Energy, Orthman Farms and the Orthman Investments new building project.

Support the Orthman Manufacturing, Inc., corporate team by performing general accounting services related to:

• Month-end closings and reporting
• Payroll, use and other tax filings
• General ledger maintenance
• Credit and collections
• Cash application
• Commissions
• Fixed assets
• Logistics company as needed

• Other duties which are in the scope of the position.

Qualifications QUALIFICATIONS

• BA Accounting or related field.
• CPA and 5 years manufacturing experience preferred.
• Working knowledge of Microsoft Office products.
• Proficiency with equipment found in an office environment.
• Ability to read, write and communicate clearly in English.

OTHER JOB CRITERIA

• Respect the confidentiality of company information.
• Demonstrate good judgment in solving problems.
• Maintain cooperative working relationships.
• Well groomed professional appearance.
• Follow safe work practices.
• A

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Accountant

Accountant - 03833

The role of the Accountant - Central Accounting is to provide support to the Accounting Manager in delivering effective Financial Reporting and Control
Responsible for completion and delivery of various monthly/annual financial accounting tasks

As the Accountant your main responsibilities will involve:

Maintaining and controlling Fixed Assets,
Payroll Reporting
Intercompany processes
Balance Sheet Reconciliations
Accruals
Month End close processes
Other ad hoc projects as required by the Central Accounting Manager
Support the Central Accounting Manager in delivering effective Financial Reporting and Controls by:
Completing activities described above within the financial reporting process to time and without material errors and working to resolve internal and external audit issues
Preparing aged reconciliations for non-fiduciary balance sheet accounts
Understanding and consistently applying revenue and expense recognition policies
Understand and comply with regulatory requirements
Work effectively with internal and external auditors and meet their requirements
Help Aon effectively manage costs by meeting goals of cost reduction
Understand and follow the Aon Leadership Model and take ownership of personal development
Work effectively with FP&A and ensure personal activities address their requirements
Maintain personal and professional development
Keep up to date with US GAAP reporting standards

As the Accountant your skills and qualifications will ideally include:

Part qualified Accountant
Accountant experienced in financial control activities
Insurance/insurance broking industry preferred
Current knowledge of US GAAP accounting
Use of Cognos/Peoplesoft reporting and accounting systems preferred but not essential.

Salary

Competitive salary + 25 days holiday, pension & benefits package

About Aon

Aon PLC is the leading global provider of risk management services, insurance and reinsurance brokerage, human capital and management consulting. Through its 62,000 colleagues worldwide, Aon readily delivers distinctive client value via innovative and effective risk management and workforce productivity solutions. Our industry-leading global resources, technical expertise and industry knowledge are delivered locally in the UK through 6000 staff in more than 25 offices.
Job: Accountant
Primary Location: Aon UK SE-London
Schedule: Full-time
Unposting Date: 26-Jun-2012

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Assistant Financial Accountant

Assistant Financial Accountant

Reference Number CSL0446
Region UK - South (South East, South West & London)
Location Staines
Business Centrica Storage Limited 
Specialism Accounting, Finance, Credit, Risk & Compliance 

 

Assistant Financial Accountant - Overview

The purpose of the role is to provide support to the Financial Accounting Manager in accounting for financial transactions related to the day to day business of Centrica Storage and ensuring internal and external reporting requirements are met.

The role provides significant benefits that come with working for a large corporate. But Centrica Storage also has a small business feel where they will see firsthand many of the activities of a finance function and will have continuous interactions with the commercial, IS and HR teams.
Base salary : £27,000 + Bonus + Benefits
Location : Staines ( TW18 3BY)

Assistant Financial Accountant - The Role

Financial Accounting & Reporting

Assisting the Financial Accounting Manager with accounting for the financial transactions related to the day to day business of Centrica Storage, including posting of bank transactions, sales and purchases invoices.
Perform month end close processes; including journal preparation, account reconciliation and uploading month end report to the Group SAP system for consolidation and external reporting.
Help in the preparation of the month-end, half-year and year-end reporting packs
Prepare supplementary reporting schedules for half year and year end reporting disclosures as required by Group Finance
Assist in the preparation of the Statutory Accounts for 4 entities
Provide evidence to the auditors to support balances reported in the Consolidated & Statutory accounts
Back Office

Running billing calculations and invoices on a monthly basis
Reconciling gas sales and purchase invoices to the trading system
Making trade amendments and confirming payments/receipts with trade counterparties
Agree gas netting with counterparty and ensure payments are set-up and authorised promptly.
Set-up weekly BACS and Business Master payments
Preparation of weekly cash-flow forecasts
Tracking cash flow and chasing outstanding receivables.
Other Support

There is also opportunity to be involved in special projects on an ad-hoc basis; such as systems and process improvements, budget preparation and analysis of new storage projects

Assistant Financial Accountant - The Person

Knowledge skills and experience
Pro-active approach to work and Excellent attention to detail
Strong organisation skills and work on own initiative
Good understanding of basic double entry bookkeeping
Ability to communicate with finance and non-finance staff
Ability to work under pressure and to tight month end deadlines
Advanced Excel skills
Good system skills (knowledge of SAP/Sun) beneficial but not essential
Financial accounting and reporting experience which should have been gained on a hands-on role.
Analytical and numerical skills with an understanding of company financial information and accounts

Assistant Financial Accountant -The Company

Centrica Storage Limited is a wholly-owned subsidiary of Centrica plc. We operate the Rough gas storage facility in the southern North Sea, the Langeled gas receiving terminal and the Easington onshore gas processing terminal in East Yorkshire. We store gas in the Rough field on behalf of a large number of customers, including utilities, gas traders and gas producers. Centrica Storage's commercial team is separated from those parts of Centrica that deal in gas supply, gas shipping, trading and storage procurement

PLEASE APPLY ONLINE by hitting the ‘Apply’ button. Please upload your cover letter and CV as one document. This role will close on Monday July 9th, 2012.

Applications will ONLY be accepted via the 'Apply' button,

To request an update on this role, or if you have any problems uploading your CV please email alaister.mortlock@centrica.com  typing 'Update Required: Head of Occupational Health (CSL0446) in the subject title.

This role is being handled by the Centrica recruitment team and NO agency contact is required.
 

Accounting Coordinator

24 April 2012
Accounting Coordinator

Location: Excentus Corporate Offices
Job Code: 1204019002AC
# of Openings: 1
Pay Range: $35,000 to $38,000
Description
 

The Accounting Coordinator will be responsible for processing accounts payable, to include coding and reviewing invoices for accuracy.  The Accounting Coordinator will also assist in customer billing, customer set-up, and posting cash receipts. The Accounting Coordinator must be highly organized, detail-oriented, be able to multi-task and work well under pressure.  This position will also serve as a back-up for other areas General Accounting.

Responsibilities Include:
Accounts Payable
Accounts Receivable
Account reconciliations
Check run preparation and distribution
Assist with month & year-end close
Phone relief to the Receptionist
Additional duties as required
Qualifications:
Bachelor’s Degree in Accounting preferred (work experience/knowledge may override educational requirements)
Knowledge/working experience with the general ledger and chart of accounts
Familiarity with fixed assets and depreciation
Strong working knowledge in general ledger account coding
Must be a team player and willing to assist co-workers when needed
Must be able to adapt to change
Must be a motivated self starter, able to work in a fast paced environment and work well under pressure
Must be able to meet deadlines, work independently, and able to research independently
Strong analytical skills required
Experience with accounting applications; Navision preferred
Advanced experience with Excel
Experience in Access a plus

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