3 Account Managers for a HUGE Paper Manufacturing firm in QC 

 

Requirements:

Basic Computer knowledge (MS Word, Excel, Power Point)

Strong interpersonal and communication skills

Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management, Marketing or equivalent.

At least 2 year(s) of working experience in the related field is required for this position.

Must be willing to work on flexible schedules

 

Interested applicants may send their resume at RYUKOUMEKA@AURORARESOURCE.COM.PH and indicate the position you're applying for (copy paste the exact same job opening listed above) in the subject field to be prioritized. Send CVs first. Interview by APPOINTMENT only.

Your key responsibilities are:


Registration of vendors and ensuring they are booked and paid properly and in due time,


following laws and procedures.


Reconciliation of accounts payables to statements on a current basis.

Supporting sales and marketing in updating and maintenance of budget, and tracking changes.

Monthly declaration, probability calculation and reconciliation of VAT according to law.

Registration and payment of inter-company invoices according to procedures.

Timely reconciliation and documentation of balance sheet accounts according to reconciliation file.

Responsibility for P&L and balance sheet management ensuring good reflection of reality.

Back-up for the accounting team in general whenever it is needed and agreed upon within the time available.

Assist accounting manager in production of statutory accounts and tax declarations etc. at year end.


 

The right candidate:


Fluent in Finnish and English, preferably understands one of the Scandinavian languages.

Minimum high school (HH) degree within economy – in progress of a bachelor degree within economics.

Preferably 1 to 2 years experience within an accounting department or one of the big audit companies.

Experienced Excel user and preferable experienced SAP user.

A true team player with attention to details and with learning agility and ambitions to develop.

Possess the following competencies: business acumen, planning and priority setting, customer focus and have integrity and trust.


Please forward your application to e-mail: Anette_Thaulow@randstad.dk

 We are offering this position due to the cut down on our work force few months ago. Right now we have a large network of clients with huge loads of unprocessed paper work and customer/client purchase records that have not been properly computed..Our construction site in your city is not yet completed,thats why the job offer to you for now is working from home till the constrution is completed .The company will provide you with Complete office equipments to set up a mini office at home.

 

Job Title:   Financial Loan Supervisor/Worker

Location: Westminster, Colorado

Duration:  6 Months Contract

 

Description:

 

This position is looking for someone that has mortgage loan or some financial background, customer service, data analyst, math skills

the job description below.

 

someone that has some financial and customer service skills—example – Bank Tellers, Data Analyst ….etc

Are you intrigued by the amazing world of finance and business? This is a fantastic opportunity!
We are seeking qualified professionals to assist one of the largest Banking institutions in America! Help mortgage loan applicants complete necessary requirements and process loan applications to be approved for their home loans!

The position entails providing exceptional customer service to internal and external customers in order to gain information regarding loan processing. You will work on a variety of projects both in the loan processing and underwriting departments including performing quality control audits in order to adhere to investor guidelines.

Do you possess?
A high level of detail -- all work is monitored for quality assurance
Must have at least 2 years experience in the financial/mortgage/banking industry
6 months of mortgage industry experience a plus*
Adept at Microsoft Products: Windows, Outlook, MSWord
Exceptional communication/customer skills are a must. You may be communicating verbally, via telephone and in writing - letter and email with customers
Strong financial / mathematical skills
Availability to work Monday thru Friday from 3:00pm to 11:30pm.
Overtime is optional between the hours of 8am-8pm Saturday and/or 1pm-6pm Sunday
Ability to pass a nationwide criminal background check and drug screen

The main job of a bookkeeper is maintaining the books (financial records) of the company he works for. When the employing company makes any transaction, it is the job of the bookkeeper to record it. The bookkeeper first records a transaction in the journal and then posts it to the individual ledger accounts.

A very important job of the bookkeeper is to maintain the bills and the receipts as ready reference for any transaction recorded.

The bookkeeper has to draw up the trial balance and the balance sheet of the company at the end of the year.

A bookkeeper has to maintain the subsidiary books and prepare for the payroll payments.

A bookkeeper has to reconcile the bank book and the cash book.

It is the bookkeepers job to find out if there have been any errors while recording, posting or balancing any account.

He has to follow all the rules related to accounting in the country in which his company is operating.

The job of the bookkeeper may also be made to include tax calculation, debt collection and financial statement analysis. This means that the bookkeeper may also work as a finance manager and take the various decisions regarding purchase and procurement of materials and production costing.

If the company the bookkeeper is employed in is a start-up, then he may also have to design the accounting system for the company.

Must know excel, and quickbooks very well

Overview

For 100 years, the Elliott name has been synonymous with precision engineering, extraordinary reliability and unparalleled service. Elliott’s commitment to product innovation has set the standard in compression technology and power recovery. This level of innovation, performance, and continuous improvement gives us the confidence to look forward to an even more promising and rewarding future.

Who is Elliott? Elliott Group is a global rotating equipment supplier aligned to the energy sector. Elliott turbomachinery is custom engineered to meet specific application and process needs for our customers. Our employees, many of them published, renowned experts in their fields, include engineers, machinists/welders, designers/drafters, sales engineers and field service personnel. Together they design, manufacture, sell and service Elliott steam turbines, compressors, gas expanders and auxiliary systems for a global market place.

Elliott’s success is rooted in an open, dynamic and academic environment where individuals in each position and professional discipline have substantive jobs and challenging assignments. In this environment, our employees have the opportunity to quickly increase their knowledge, enhance their abilities, and maximize their potential for positions of increasing responsibility.

Now is an exciting time at Elliott as we expand operations to support customers around the globe. If you enjoy an open, friendly, professional, entrepreneurial environment where you will be challenged and recognized for your contributions, we offer outstanding opportunities for qualified applicants.

The Job

Administers the Accounts Payable section, ensuring all vendor invoices are approved, costed and disbursed on a timely basis according to internal control policies in place. Responsible for entry of source data into general ledger. Prepares customer billings and related documentation, and enters sales data onto computerised Sales Ledger. Administers Petty Cash and travel disbursements. Handles weekly and monthly expenses. Ensuring that they are approved, costed and entered onto general ledger. Prepares salaries for Retainees and Machinery Specialists.

Responsibilities

Responsible for ensuring that all incoming vendor invoices are registered properly matched to supporting documentation for authorisation are costed in accordance with the chart of accounts and are batched controlled entered onto the computerised accounting system and disbursed. Prepares customer billings in a timely manner together with associated shipping documentation enters sales related source data onto accounting system and assists in the collection of outstanding receivables. Responsible for entering all source data onto the computerised cash books ensuring disbursements are properly approved and documented. Gathers source data for submission to payroll bureau. Administers petty cash disbursements on imprest basis and disburses travel expenses according to weekly travel reports. Negotiates with suppliers for the procurement of goods and services in compliance with Control Procedure Manual.

 

 

 

We are seeking Accounts /Bookkeeper representative .You must be 

capable of bookeeping,account receivable and other account work along with retails sales.

Experience preferd but not essential as training  will not be provided.

Skills/qualifications:

>.Customer services skills

>.Computer Literate 

>.Good Communications & interpersonal skills

You should be efficient with attention to details,self motivated

of &flexible part time job sekes will be considerd.