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Japanese or Ledger resumes in Ashburn, VA, 20149

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Resume alert Resumes 51 - 60 of 1035

Finance

Alexandria, VA, 22305
... CORE SKILLS Reporting Skills, Balance Sheet, Income Statement, Bank Reconciliations, Audit Preparation Invoicing, General Ledger, Payroll Reconciliation, Journal Entries, Problem-Solving Accounts Payable (A/P), Accounts Receivable (A/R), Personify, ... - Jan 17

Project Manager Financial Services

Reston, VA, 20190
... and resolved defects for Sub-Ledger Loans and Deposit processing; solution was successfully implemented. •Analysed business requirements, worked with customer business resources to determine best method of business configuration. •Authored Bank ... - Jan 17

Senior Accountant Staff

Washington, DC
... and analyzed financial statements and reports for field and corporate operations, including reconciliation of general ledger and allocation of due-to/from-to accounts, indirect cost rates, and job summary reports • Executed a range of project ... - Jan 16

Administrative Assistant Leasing Consultant

Washington, DC
... • Accounts Receivable • Auditing • Accounts Payable • Management • Internal Audits • Bookkeeping • Interviewing • General Ledger Accounting • Bank Reconciliation • Field Service • Account Reconciliation • Journal Entries • Financial Report Writing • ... - Jan 16

Accounts Payable Specialist

Silver Spring, MD
... Reconcile corporate credit card Perform AP month end closing process including all related ledger reconciliation. Interact with employees and managers regarding employee expense to ensure expenses are within company policy. Set up Vendors in system ... - Jan 12

Business Operations

Washington, DC
... •Oversaw referral program payment for 200+ members bi-weekly •1099 preparation and reconcile accounts: research discrepancies and general ledger maintenance. •Communicated with Operation Managers in four store locations daily. •Created management ... - Jan 12

Customer Service Accounts Payable

Falls Church, VA
... Identify discrepancies in ledger and accounts, tracking them to the source and correcting them. Coordinate and manage payment and billing details of external service providers, contractors and vendors. Verify payments and deposits made through the ... - Jan 12

Machine Operator Line Cook

Silver Spring, MD
... Able to do Accounts Payable and Receivable, ● Sales Journal, Cash receipts, Purchase Journal and Cash Payments ● Journal as well as the General Ledger Journal. Can prepare sales ● invoices, post to 3-column customer accounts, and reconcile ... - Jan 07

Accounting, Auditing, Finance

Downtown, DC, 20001
... Perform full-cycle accounts payable, accounts receivable, payroll, subsidiary and general ledger, trial balance, monthly closings, and periodic financial reporting and specialized tax filings. Auditing Lead and manage financial, operational, ... - Jan 06

Customer Service Sales Force

Aldie, VA
... • Track, review, approved employees’ timesheets and export weekly travel expenses to the General Ledger for payroll processing. • Responsible and accountable to manage the finance email system daily and responds to inquiries or resolve issues in a ... - Jan 05
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