Job Abstract

Process of daily invoices. Daily use of the purchasing system to match invoices with purchase orders. Identify, research, and resolve problems & discrepancies - will involve other departments. Reconcile vendor statements. Perform end of month accruals and journal entries. Review and reconcile assigned balance sheet accounts. Assist in monthly counting of house banks. Assist in audits by providing requested information and details. Assist in internal controls processes and ensuring adherence. Wha... more details
Search Terms: AnalystParkingHospitalityAccountingHotel

Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.