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  1. Entry Level Accountant

     Entry Level Accounting Position Duties will include the following:   - Collection calls on past due accounts - Invoicing diabetic and generic orders to local pharmacies - Entering accounts payable invoices - Reconciling bank accounts & credit card statements - Processing credit card payments Skills needed: Excel - Know how to use the @functions and pivot tables a plus Word - Know how to use mail merge a plus QuickBooks or Sage Accounting System a plus Quick Learner Windows 7

  2. Accounts Receivable Analyst

    Our client a well established automotive supplier has an immediate need for an experienced Accounts Receivable Analyst. This profitable Oakland County Automotive Supplier is looking for a focused, reliable candidate to join their busy team.  The company offers competitive salary, excellent benefits and work life balance. Responsibilities: Customer Invoicing - Automotive based customer Invoicing Apply cash too proper accounts in a timely manner Resolve unidentified cash or unallocated receipts ...

  3. Central Services and Government Contract Accountant

    We are seeking an Accountant experienced with government contracts to work for a leading test and measurement company headquartered in Ann Arbor Michigan. We have a government approved accounting system and currently contract directly with the US government on certain projects. We also operate a centralized share services department that processes all invoices, pays vendors weekly, bills all customers, applies customer cash payments and does follow up collection calls as needed. We are seeking an ...

  4. Accounts Receivable Coordinator

    ***This is an internal position with Acro Service Corp, within our corporate accounting department at headquarters in Livonia Michigan, with compensation up to $15 per hour, dependent on your prior experience. Pre-hire requirements include a Microsoft Excel assessment***   SUMMARY The Accounts Receivable Coordinator is responsible for processing billing, collecting invoices and posting cash to accounts receivable.    DUTIES & RESPONSIBILITIES   Prepare Invoices – must prepare and deliver ...

  5. Senior Accountant

    Senior Accountant Growing Manufacturing Company seeks senior accountant responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Responsibilities: 1. Prepares monthly account reconciliations and provides appropriate analysis to support an audit 2. Ensures accurate and timely monthly close including all financial reporting deadlines 3. ...

  6. Accountant / Bookkeeper

    Provide timely updates to Controller of all pertinent information. Provide budgeting support. Review accounts payable, payroll and accounts receivable accounting detail. Prepare workpapers Bank reconciliations Prepare the monthly Income Statement, including notes. Assist with audit preparation with support staff Prepare supporting documentation for cost settlements/reports, if applicable. Prepare the financial statements exclusive of the supporting disclosure notes. Prepare special project ...

  7. Accounts Payable Specialist

    Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes and projects conforming to standard procedures to ensure proper entry into the financial system. Checks all of the above for proper signatures Enters all invoice information into accounting software for payment, scans invoice and electronically attaches the scan to the invoice. Creates new vendors as necessary and determines 1099 status for each. Mails w-9 to appropriate vendors and maintains w-9 ...

  8. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  9. IFRS Accounting Analyst - CHRYSLER

    Chrysler has EXCITING ACCOUNTING opportunities! #workforchrysler IFRS Accounting Analyst (International Financial Reporting Standards) Chrysler Group LLC… where future leaders can find the opportunity of a lifetime. Today, we are adding to our corporate accounting group! CHRYSLER is in the midst of a very exciting comeback and today is an historic time with Chrysler & Fiat as well as an exciting time to think about a NEW opportunity. We have been successfully and aggressively rebuilding ...

  10. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  11. Senior Accountant

    Job Responsibilities and Requirements:  Seeking a Senior Accountant Support the Accounting Manager with the monthly financial statement close and reporting process. Ensure the accurate, complete and timely reporting of all monthly financial Information. Support M&A integrations and Other Duties in General accounting. Requires a high quality of work and ability to proactively identify areas of risk and mitigation solutions. Areas of focus will include (more technical areas of accounting such as ...

  12. Project Accountant I

    Job Responsibilities and Requirements:  Responsible for modifications of Company data based on changes or revisions to contracts Reviews sub-consultant invoices, establishes and maintains sub-consultant purchase orders Directs billers on invoice Requirements, including preparation, format and distribution, and follows up on any delinquent accounts receivable And/or unbilled costs through resolution Reviews and approves invoices prepared by billers Develops analyses on labor breakage, cost trending, ...

  13. Accounts Payable Clerk - Troy, MI

    Huffmaster Companies is recruiting for an EXPERIENCED Accounts Payable Clerk to work in our fast paced Troy Corporate Headquarters. Job Duties include but not limited to:  Collect outstanding invoices by sending automated reminder past due letters and emails and post all deposits.  Learn our billing processes using QuickBooks Enterprise and Excel and assist our Senior Billing Specialist to issue all invoices each week.  Will be in charge of Accounts Payable management, processing and Vendor ...

  14. Accounting Clerk Asap

    Compensation: $23-$24 Accounting Clerk   Full Cycle AP (Matching, Batching, Coding) Processing wires, ACH, credit cards, and checks Excel reporting from software systems Billing, collections, and cash application A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data. Manipulating Excel data in the form of Pivot Tables, and V-look ups. Light clerical support for accounting department Support accounting department as needed ...

  15. Accountant (Finance)

      Division:                             Financial Accounting Department Reports To:                        Manager, Financial Accounting Compensation:                   Salaried (Exempt) Location:                           Livonia Michigan  - Corporate Headquarters   SUMMARY The Accountant is responsible for the completion and review of various financial data.   DUTIES & RESPONSIBILITIES   Prepares journal entries that are complete and accurate.   Prepares account reconciliations ...

  16. Senior Accountant

    Corporate Accountant POSITION SUMMARY This position is responsible to prepare monthly financial reports, enter accounting transactions and provide ad-hoc reports. The Staff Accountant also is responsible for maintaining relationship with outside CPAs. RESPONSIBILITIES • Post cash receipts and A/P invoices in QuickBooks • Reconcile all balance sheet accounts • Prepare all monthly financial reports • Prepare revenue assurance and dispute analysis and work with outside CPA to confirm ...

  17. Corporate Accountant

    Responsibilities * Ensures general ledger accounts are maintained in accordance with Generally Accepted Accounting Principles (GAAP) * Prepares and/or reviews consolidation, allocations, and other general ledger processes * Journal entry preparation and review * Performs and/or reviews account reconciliations * Assists subsidiaries with account analysis and research * Participates in development of functional specifications for projects and updates and ensures customizations are defined, documented, ...

  18. ACCOUNTING MANAGER**************

    CPA with a couple years of private accounting experience for profitable , fast growing marketing firm in Auburn Hills, MI. Supervise staff of 8, 5 professionals in 1) financial reporting 2) Overseeing any accounting & reporting technical needs 3) Year end audits 4) work at a high level with CFO & other VP's.. Looking to high immediately.

  19. Accounting Manager

    Compensation: $85K to $88K   Duties: Responsible for month end closing and financial reporting process including account analysis and reconciliation. Assists accounting team in the day to day operations of the department, including payroll, accounts payable, accounts receivable, equipment fleet management, inventory management and general ledger. Coordinate with Project costs & controls accountant and project management on job billings, changes orders, subcontract billings, job costs, ...

  20. Accounts Payable Processor

    Pay is $23-24 per hour   Month, quarter, and yearly close out Managing reports in Excel Account reconciliations Full Cycle (Match, Batch, Code) Utilizing an electronic AP processing system Working collaboratively on a cohesive team Posting to the GL Research GL issues Qualifications: 3 Years AP experience Bachelor’s degree preferred Excel experience Excellent phone etiquette Professional communication skills  

  21. Accounts Payable Clerk

      About Huffmaster Management As the leading provider of strike management solutions, Fortune 500 and Healthcare businesses rely upon Huffmaster Crisis Management for contingency planning, replacement employees and strike security. Huffmaster’s Protective Services Group offers innovative programs for clients with elevated security threats, workplace violence concerns, termination support needs, as well as consulting, Investigations and Training.   The Clerkship: The Clerk will help collect ...

  22. Accounting Director

    Compensation: Direct Hire $1450k to $152K Duties: Manage activities of the AR, Billing, AP, and Payroll staff (10) in total Implement internal quality control standards to ensure financial information is properly produced. Ensure compliance with audit standard both internally and through contractual obligations Research of GL revenue and expense variances to budget trends. Research projection variances to ensure projection adequately model the acquisition of projects ...

  23. Regional Accounting & Finance Director

    Compensation: Direct Hire $1450k to $152K Duties: Manage activities of the AR, Billing, AP, and Payroll staff (30) in total Implement quality control procedures for reporting standards from your team to ensure the information reported is 100% accurate, within local, state, and federal requirements. Ensure compliance with audit standard both internally and through contractual obligations Research of GL revenue and expense variances to budget trends. Production of budgets and ...

  24. Accounting Clerk

    JOB ID: MI15148 Job Title: Accounting Clerk Company: Job Chit Chat Industry/Environment: Flight Education (Company that has potential for growth) Responsibilities: Accounts Payable Clerical Duties Bank Reconciliations Skills Needed/Experience: Proficient with Excel Excellent typer (including 10-key by touch) Communicate effectively Location: Taylor Salary: $18/Hour DOE Hours: Full Time