Seeking a dynamic individual to join our staff as an Accounting Temp in our Accounting Department for 6 month/ through to the end of the year.The qualified individual will handle all aspects of Accounts Payable and other special accounting projects.**Candidates MUST have SAP, JDE or Oracle experience (preferably SAP).
Experience Required/Results Expected:
Bachelors Degree in Accounting ***
At least 1 year Accounts Payable experience ***
Knowledge of an enterprise GL system such as SAP, JDE or Oracle is a must; SAP is desirable
Keep ISE's credit in good standing and maintain good relations with suppliers
Keep accurate records of A/P transactions and schedule
Familiarity with A/P transactions and procedures in order to deliver timely results
Proficiency in Excel a must
Excellent communication skills
Responsibilities to include:
Review and process vouchers for payment
Provide support to A/P inquiries
Month-end A/P reconciliation schedules
Travel expense and reimbursement processing
1099 processing filing
Prepare monthly quarterly Sales Use tax returns and Commercial Rent tax returns
- Compensation: 15-17/hr
- This is a contract job.
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
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