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UTD中国学生论坛

***********************************************************************************

欢迎光临【UTD中国学生论坛】,注册会员即可使用论坛全部功能。

祝贺新同学成功申请!欢迎老同学、老校友常回家看看!

一切要求输入账号、密码的链接都是诈骗,注意保管好个人信息

有问题欢迎联系管理员

***********************************************************************************

【UTD中国学生论坛】将竭诚为您提供方便快捷的资讯!

UTD中国学生论坛

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UTD中国学生论坛

欢迎光临,注册会员即可使用论坛全部功能!


    Accounting Associate position

    论坛管理助手
    论坛管理助手
    Admin
    Admin


    帖子数 : 9
    注册日期 : 12-07-15
    地点 : 800 W. Campbell Rd.

     Accounting Associate position Empty Accounting Associate position

    帖子 由 论坛管理助手 2012-08-06, 3:10 am

    以下内容转自雇主向本论坛发来的消息,该招聘信息并不代表本论坛:

    Entry Level Accountant Associate
    - Future Controller for eCommerce (Dallas (635&75))- Will Sponsor

    A fast growing eCommerce company seeks an ambitious and eager fresh graduate in accounting or finance related degree to build our accounting department. The incumbent will be trained and learn all accounting functions, including A/R, A/P , G/L, and account reconciliation. This is your opportunity to work where you have a direct impact on the success of a fast growing e-commerce company. Learn new skills, share in our growth and become one of us.

    We offer a relaxed yet professional environment and a chance for great career advancement for those who exhibit great work ethic. Career paths include management opportunities in Accounting, Finance, Operation and Buying groups, among other opportunities.

    Skills Requirements/Qualifications:
    - Speak and read English fluently.
    - Smart, motivated, analytical and insightful
    - bachelor or master degree with major in Accounting, Finance or equivalent
    - 1 plus years’ experience in accounting and/or finance internship
    - Fluency in Peachtree or QuickBooks, Microsoft Excel.
    - Strong customer service, vendor negotiation and interpersonal skills are a plus.
    Responsibilities:

    - A/R, applies payments to open invoices and send invoice to customers.
    - A/P, review and enter all vendor invoices, pay vendors on weekly basis.
    - Account Reconcile; reconcile the credit card account expense to accounting records.
    - Reporting, Analyze accounts receivable balances for financial reporting.
    - Prepare monthly, quarterly and annual financial reports.
    - Ensure all transactions are entered into the accounting records.
    - Perform monthly bank reconciliations.
    - Maintain accounting files on a regular basis.


    Positions open in Dallas 75243 (635&75) immediately. Hours: 9:00am to 6:00pm. Please email [要查看本链接请先注册登录] a cover letter, resume, references, salary requirements, and available date. In the cover letter, please outline why you are the best fit for this position. For international students with OPT, we will offer H1B sponsorship after opt expires.

      目前的日期/时间是2024-11-21, 10:54 pm