Accounting Clerk
MG Reprographic Supply & Services, Inc.
On-site - San Juan Fresh Graduate/Student Bachelor Full-time Job Description Employee Recognition and Rewards Employee of the Month Award, Holiday Gifts Government Mandated Benefits Employee Discount Record Keeping: Accurately record financial transactions, including receipts, invoices, payments, and other relevant data. Data Entry: Input financial data into accounting software or spreadsheets, ensuring accuracy and completeness Invoice Processing: Process invoices, verify amounts, and ensure timely payments. Payment Processing: Prepare voucher and issue check payments, ensuring accurate and timely disbursements. Reconciliation: Reconcile bank statements, general ledger accounts, and other financial records to ensure accuracy, update manual book of accounts. Financial Reporting: Assist in preparing financial reports, such as income statements, balance sheets and cash flow statements. Tax Fillings: Assist in the preparation of tax fillings and ensure compliance with tax regulations. Clerical and Administrative Tasks: Filling: Maintain organized and accurate records, both physical and electronic. Record Management: Assist in managing and maintaining financial records and documents. Processing Payroll: Assist in preparing accurate computation of employee's salary. Graduate of B. S. Accountancy or any related course. Highly detail oriented. Proficient in Accounting Software & Ms. Excel. Amenable to work in San Juan City. Willing to start ASAP. #J-18808-Ljbffr MG Reprographic Supply & Services, Inc.
- On-site - San Juan 1-3 Yrs Exp Bachelor Full-time Job Description Manage accounts payable and receivable. Prepare financial statements and reports. Monitor and reconcile bank statements. Assist with tax preparation and compliance. Maintain accurate financial records...SuggestedFull time
$18 - $21 per hour
Spherion $18.00 - $21.00 per hour Temporary 8:00 AM - 6:00 PM SpherionSuggestedHourly payTemporary work- ...high quality services and quality of life to all who live, work and visit the City of McAllen and three core values: Integrity, Accountability, and Commitment. It is devoted to truth and honesty, providing courteous, open and responsible public service, and dedicated to...Suggested
- ...We’re Hiring in Puerto Rico! Accounts Receivable Specialist | Bilingual (English/Spanish) | Puerto Rico (On-site) SNH Strategic Partners is growing—and so are our portfolio companies. One of them, Universal Background Screening (UBS), is looking for a highly...SuggestedFull timeWork at office
- ...Assist in tax preparation and filing. Collaborate with management on financial planning. Prepare financial statements, manage accounts payable/receivable, assist with audits. Qualifications Educational Qualifications: Bachelor’s degree in Accounting or Finance....SuggestedFull timeWork at office
- ...Employee Recognition and Rewards Equity Incentive Plan, Commission, Holiday Gifts, Quarterly Gifts Government Mandated Benefits The Accounting Staff is responsible for assisting in the day‑to‑day accounting operations of the company. This includes maintaining financial...Full time
- ...financial transactions and maintaining accurate records. Prepare financial statements and reports for management review. Support accounts payable and receivable processes. Reconcile bank statements and resolve discrepancies. Ensure compliance with accounting...Full timeWork at office
- ...Responsibilities Maintain and update employee data; includes 201 filings and encoding. Provide administrative support and assistant in the Accounting department. Job Specifications Degree in Office Administration, Accounting, Human Resource, or related field. Preferably fresh...Full timeWork at officeImmediate startOverseas
- ...maintain accurate financial records and reports. Assist in the preparation of budgets and forecasts. Process invoices and manage accounts payable and receivable. Ensure compliance with accounting principles and regulations. Support the senior accounting staff in...Full timeWork at office
- Energetix Power Technologies Corp. is seeking a detail-oriented individual for an on-site position in San Juan. The primary role involves managing billing processes, ensuring timely collections, and preparing accurate invoices. A Bachelor's degree in Finance or related ...Work at office
- On-site - San Juan No Exp Required Bachelor Full-time Job Description Manage and oversee the accounts receivable process to ensure timely collections. Prepare and maintain financial statements related to accounts receivable. Perform regular reconciliations of accounts...Full time
- A reputable financial services firm is seeking a detail-oriented accounts receivable specialist in San Juan. You will manage the accounts receivable process and prepare related financial statements. This role requires a Bachelor's degree in Finance or Accounting and 0-...
- San Diego Mactan Inc. is looking for someone to manage Billing and Collection at their San Juan office. This role requires preparation of various financial reports and management of tenant records. Ideal candidates should have a Bachelor's degree and experience in billing...Full timeWork at office
- ...have a passion for numbers, we'd love to hear from you! What You'll Do: Maintain and update financial records, including accounts payable/receivable, payroll, and general ledger entries Accurately record all financial transactions in a timely manner Assist...
- ...Accounting Assistant We are seeking an Accounting Assistant to join our legal team. In this entry level role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll...
- ...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: US-San Juan, PRtime type: Full timeposted on: Posted Yesterdayjob requisition id: R2025-243754**TransPerfect Is More Than Just a Job...** Our greatest asset is our people, and nothing is...InternshipWork at officeLocal areaImmediate startWorldwide
- On-site - San Juan 1-3 Yrs Exp Bachelor Full-time Job Description Qualifications: Bachelor’s degree in Accountancy, Accounting Technology, or any related course Proven experience as a Bookkeeper or in a similar role Knowledge of basic accounting principles and practices...Full timeImmediate startOverseas
- ...accurate financial records and perform daily bookkeeping tasks. Assist in the preparation of financial reports and statements. Handle accounts payable and receivable functions efficiently. Perform reconciliations of bank statements. Support the finance team with various...Full timeWork at officeWork from homeOverseasFlexible hours
- New Trend Foods Central Office Finance Clerk Pharr, TX 78577 - $13.00 - $16.00 / hour - full time Job Description Now Hiring: Finance... ...You’ll Do Maintaining accurate financial records, including accounts payable and receivable Processing invoices, payments, and receipts...Full timeWork at officeImmediate start
- ...JOB SUMMARY The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital...Full timeWork experience placementWork at officeLocal area
- Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to...Work at office
- .... Candidates should have at least five CXC/GCE passes, ACCA Level I or equivalent, and three years of experience in a similar role. Proficiency in Microsoft products and knowledge of accounting packages are essential for this position. #J-18808-Ljbffr The Brydens Group
- ...invoiced items (non-linguistic vendors) Employee reimbursements Government agencies & tax authorities - code bills with regards to G/L accounts Vendor/company reconciliations Maintain an open line of communication with other departments, TPT offices and vendor’s AR...Work at officeLocal areaImmediate start
- A financial services company based in San Juan, Puerto Rico, seeks a motivated individual to process invoices and prepare checks. The ideal candidate has an associate's degree and experience in bookkeeping. Strong typing and communication skills are essential, along with...
- ...to payroll inquiries from employees and resolve issues promptly. Requirements Educational Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Experience Level: 1-3 years of experience in payroll processing. Skills and Competencies: Strong...Contract workWork at officeLocal area
- ...including but not limited to OSHA 300 Logs, 300A Summaries, and BLS Reports. Posts work schedules weekly. Assists employees with My Costco Account username and password set-up. Answers Employee Self-Service questions. Provides prompt, courteous member service when answering...Relocation
$69.92k - $109.46k
...filing of applicable payroll taxes and related tax returns. We’re excited to talk with you if: You have a Bachelor's Degree in Accounting, Business Administration, Information Systems, or related field and at least 3 years of payroll experience within Workday OR any...Local areaRemote workRelocationMonday to ThursdayFlexible hours- ..., bonuses and commission Financial Analysis QuickBooks Financial Statements Compliance Process Improvement Financial Management Accounting Receivable and Payable Bookkeeping Accounting Account Reconciliation Working Location If the position requires you to work overseas...Full timeImmediate startOverseas
- ...trial balance, and perform comprehensive reconciliations of general ledgers. System Reconciliation: Reconcile entries into the accounting system and perform account reconciliations to assert the total accuracy of all transactions. Compliance & Reporting: Use knowledge...Full timeLocal area
- ...billings and contracts accordingly Sets up the collection and ensures to list the receivables Encodes the payment in the in‑house accounting system Performs other responsibilities that may be delegated from time‑to‑time Graduate of Accountancy, Finance, or any related...Full time
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