Debits Credits Jobs in Cluj-Napoca

Position: Processing Clerk Location: Detroit MI 48226 Duration: 3 Months contract Pay Rate: $22.00 per hour Performs data entry batching and settlement functions which require knowledge of basic accounting (debits/credits). Assists in preparation of reports; answers internal custome More...

Job Title: Processing Clerk Location: Detroit MI(Hybrid) Duration: 06 Months Hours: Business hours(Mon Fri) Description: Performs data entry batching and settlement functions which require knowledge of basic accounting (debits/credits); assists in preparation of reports; answers i More...

A manufacturing company is seeking to hire a Collections Specialist. This role will involve mostly email outreach and utilizing the companys collections portal. The ideal candidate has an associates degree in business accounting or finance has prior experience working in the collectio More...

Located near the Nassau/Suffolk Border our client was founded almost 25 years ago but has roots which can be traced over 80 years. Since its inception they have expanded through mergers and internal growth. Their expertise ranges from accounting and auditing to tax estate planning a More...

Job Title: Senior Project Manager (REMOTE) Location: 100% Remote Duration: 10 months Overview: Our client a national health care insurance provider needs a Senior Project Manager with 7 years experience in working with the accounting department and understanding of debits credits g More...

A construction company is seeking to hire an AR Specialist. In this seat you will be gathering and verifying invoices maintaining AR records depositing checks updating and distributing cash receipts running the processing payment report daily preparing AR reports communicating with cl More...

JWR Employment Specialists are delighted to be working with a leading producer of animal agriculture and garden care to recruit an Accounts Receivable Administrator to join their busy accounts team. The role which is based in Oranmore will report to the financial controller and will m More...

Controller San Francisco CA $150000 $175000 Direct FullTime Onsite Construction ABOUT THE COMPANY Our client is a Local MinorityOwned San Francisco general contractor special More...

Job Description Posts customer payments by recording cash, checks and bank transfers transactions. Updates receivables by totaling unpaid invoices. Maintains records by debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information fro More...

Seeking an experienced Accounts Payable specialist for a multistate food manufacturing company. DetailsMondayFriday 8:30 am5:00 pmPay: $2530/hrTemp to Hire opportunityOnsite roleThe ideal candidate will have a strong background in accounting data entry and benefits administration. If More...

Supervising activities within the accounting operations on daily basis including payables, receivables, expenditures, general ledger, fixed assets, cash management, and bank reconciliations. Implementing effective inspection and verification procedures to ensure accuracy and adequa More...

Supervising activities within the accounting operations on daily basis including payables, receivables, expenditures, general ledger, fixed assets, cash management, and bank reconciliations. Implementing effective inspection and verification procedures to ensure accuracy and adequa More...

A consulting company is looking for a parttime payroll specialist to start immediately. Their HR team is currently handling payroll so they want someone to come in and take over all payroll responsibilities. This is a remote opportunity and this person would be processing payroll for More...

Accounts Payable Day to day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Revi More...

Accounts Payable Day-to-day accounting for Accounts Payable Verify and Approve Vendor Invoices Vendor Payments Manage Accounting functions related to P2P Review and validate essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date, etc. R More...

Financial Reporting: Prepare and analyze financial statements such as balance sheets, income statements, and cash flow statements. Ensure accuracy, compliance with accounting standards (GAAP or IFRS), and timely reporting. Bookkeeping: Maintain accurate and up-to-date financial re More...

Financial Record KeepingMaintain accurate and complete financial records in compliance with accounting principles and standards.Ensure all financial transactions are properly recorded filed and reported.Account ReconciliationReconcile bank statements and accounts to ensure accuracy an More...

This is a remote position. About the Client: At SBF we offer a comprehensive suite of fullservice accounting solutions to satisfy all of your business needs. We value every client engagement as a partnership and believe in cultivating longterm relationships that yield lastin More...

Working with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming and outgoing daily post and answering any queries. Managing petty cash transact More...

Prepare accounting entries according to the kind of transaction to prepare GL account. Someone have booked properly book the month end closing entries on monthly basis and make sure that all transaction according to SAMS policy and procedures. Maintain a proper fixed assist shee More...