Akraya, Inc.Santa Clara, 15 mi from Fremont
integrity checks with large datasets.
They will also analyse results, consolidate findings, and produce reports based on their analysis.
Self-motivated and quality focused
Comfortable with MS Excel
Strong analytical and statistical analysis skills
JOB...
Accounting NowMountain View (CA), 14 mi from Fremont
Requirements
• 3-5 years of full-cycle Payroll Processing for partners, equity holders, and executives
• Experience with UKG, UltiPro, ADP, Ceridian, Paylocity, Paychex, or a related software
• Intermediate to advanced MS Excel skills
This position will pay...
Medline Industries LPSan Jose, 14 mi from Fremont
a background in cold calling, commissioned, full-cycle sales experience
Additional
• Intermediate skill level in SAP.
• Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts...
Boutique AirSan Francisco, 27 mi from Fremont
Practical knowledge of legal research
Ability to professionally communicate via email, phone and written correspondence and interact with vendors and company staff
Have a strong working knowledge of Windows, Microsoft Word, and Microsoft Excel, Google Docs...
Blue Shield of CaliforniaOakland, 18 mi from Fremont
industry experience
• Advanced experience in Microsoft Excel and SAS/SQL
• Strong communication, presentation, and creative problem-solving skills
• Proficiency in data visualization tools such as Tableau and/or Power BI preferred
• Excellent organizational...
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AR/GL Specialist-4000075341
Fremont | www.resume-library.com |
Job Title : AR/GL Specialist
Contract: 1yr
Work Address: 3033 W. President George Bush Hwy Suite 250, Plano, TX 75075
Bill Rate: $34.00 ~ + or depend on experiences
Working hour: 8.30 5.30
Posting #: (phone number removed)_AR/GL Specialist
OT being Required
Job Function/Description:
" Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process
" Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information
" Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes
" Perform company internal controls by following accounting and company policies and procedures
" Review and track customer activities in the ERP system to record each customers' cash receipts, adjustments, GL account coding and posting of cash receipts on time correctly
" Contact customers to collect overdue accounts balance and report reasons for non-collected payment
" Prepare cash forecast and monitor account collections based on AR aging reports
" Prepare monthly reconciliations of cash receipts based on billed statement from Account Receivable Report
" Participate in cross training within the team to transfer knowledge of each members' roles and responsibilities
" Perform other job related duties as required
Requirements & Qualifications:
" Bachelor's Degree required
" 1~4 years of experience in Accounting or related experience required
" Ability to collect and analyze data to report so that management may perform strategic analysis
" Excellent communication skills and ability to maintain confidentiality with sensitive information
" Strong knowledge of financial, cost and management accounting principles
" Advanced skills in Microsoft Excel, Word and PowerPoint
Preferred
" Bachelor's Degree in Accounting or Business Administration
" Experience of Monthly Closing, Financial Information Preferred
" Work experience and Knowledge using SAP system
Contract: 1yr
Work Address: 3033 W. President George Bush Hwy Suite 250, Plano, TX 75075
Bill Rate: $34.00 ~ + or depend on experiences
Working hour: 8.30 5.30
Posting #: (phone number removed)_AR/GL Specialist
OT being Required
Job Function/Description:
" Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process
" Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information
" Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes
" Perform company internal controls by following accounting and company policies and procedures
" Review and track customer activities in the ERP system to record each customers' cash receipts, adjustments, GL account coding and posting of cash receipts on time correctly
" Contact customers to collect overdue accounts balance and report reasons for non-collected payment
" Prepare cash forecast and monitor account collections based on AR aging reports
" Prepare monthly reconciliations of cash receipts based on billed statement from Account Receivable Report
" Participate in cross training within the team to transfer knowledge of each members' roles and responsibilities
" Perform other job related duties as required
Requirements & Qualifications:
" Bachelor's Degree required
" 1~4 years of experience in Accounting or related experience required
" Ability to collect and analyze data to report so that management may perform strategic analysis
" Excellent communication skills and ability to maintain confidentiality with sensitive information
" Strong knowledge of financial, cost and management accounting principles
" Advanced skills in Microsoft Excel, Word and PowerPoint
Preferred
" Bachelor's Degree in Accounting or Business Administration
" Experience of Monthly Closing, Financial Information Preferred
" Work experience and Knowledge using SAP system