Are you a finance enthusiast or want to expand your financial knowledge at the City of Newport Beach? Currently, there is one full-time vacancy in the Finance Department primarily performing duties related to cashiering and customer service. Come join our team as a Senior Fiscal Clerk! Visit the City’s website for more details and to apply: https://bit.ly/4acm9lW Applications will be accepted on a continuous basis with the first review of applications on May 23, 2024, or at 150 applications - whichever occurs first. Apply today!
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***Active Searches Alert*** - Accounting Manager (Scottsdale) - Accounting Manager (PHX) - Tax Supervisor-Public (Chicago) - Senior Accountant (Scottsdale) - Staff Accountant (PHX) - Senior Tax- Public (PHX) If any of these roles interest you, or you are looking for your next opportunity please send me an email or direct message!
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Well-established Construction concern based in Centurion, has a new opportunity for a Senior Accountant. Report directly to the Financial Manager and be responsible for managing and overseeing a Junior Bookkeeper, a Sub-contractor Payments Clerk and 3 Creditors Clerks. Solid Buildsmart and advanced Excel skills essential for this role. #SeniorAccountant #FinancialAccounting #FinanceLeadership #AccountingExpert #FinancialReporting #AccountingManager #FinancialAnalysis #CPA #AccountingProfessionals #FinanceStrategy #FinancialPlanning #TaxAccounting #AuditAndCompliance #Budgeting #FinancialControl #AccountingInsights #CostAccounting #CorporateFinance #AccountingExcellence #FinanceTeam
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My new goal ..hopefully someday soon ! How Long Does It Takes To Become An Accounting Clerk Lead? It typically takes 2-3 years to become an accounting clerk lead: Year 1-2: Gain on-the-job training in bookkeeping, accounting, and other relevant skills. This may involve tasks such as maintaining financial records, preparing reports, and handling accounts payable and receivable. Year 3: With 1-2 years of experience, you can start to take on more responsibilities and potentially move into a lead role. This could involve tasks such as supervising other clerks, reviewing their work, and handling more complex accounting tasks.
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https://lnkd.in/gayidkhn Assistant Cash Office Team Leader To follow the Company's Common Purpose of "Together, We improve people's everyday lives and well-being." This will be done by ensuring accurate sales and cash bookkeeping and reporting. Job Responsibility..... #PA2ASSISTRevolution #GlobalAssistantConnect #BusinessEmpowerment #VirtualPAPlatform #SkillMatchmaking #EfficientAssistance #QualityServiceConnection #SimplifyDelegateThrive #PA2ASSISTImpact #EmpoweringCollaboration
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💥 ***WE'RE HIRING**** 💥 A BOOKEEPER & ADMINISTRATOR. 💥 If you are interested and have the skills, please go to seek and search up the job ad and apply. What do you do (high-level) ● You will be responsible for the financial and administrative controls of the business What do you do (day-to-day) ● You will be processing invoices, updating client files, filing, wages and all things bookkeeping. Who are we looking for (character traits) ● Character Trait 1 - Trustworthy ● Character Trait 2 - Precise ● Character Trait 3 - Responsible ● Character Trait 4 - Coachable or Adaptable Role Responsibilities ● Overall Bookeeping ● Understanding the process of Design & Construction. ● Wages, superannuation, insurance, etc, processing ● Weekly reporting & bank reconciliation ● Monthly Emerging Profit figures - checking figures & reporting overall accuracy of files ● BAS IAS and GST processing ● Client management file updating information ● Client Portal in BuilderTrend updating information ● Filing of information including archiving ● Obtaining approval information & closure of projects (CofOU) ● Office Supplies, uniform supplies and stationary ● Introducing systems, efficiencies, automation & processes for the benefit of improving the overall value of client files ● Developing & Improving procedures Role KPIs & Targets ● KPI 1 - 100% accuracy of invoice processing ● KPI 2 - Emerging Profit sheets updated prior to 20th mth every mth ● KPI 3 - Payment terms kept as per contracts. Accounts receivable <10days ● KPI 4 - Accounts Payable 30days ● KPI 5 - smile everyday 😀
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B.BIA NQ7 / B.BMH NQ8 🥇Communication, Education & Public Awareness ( CEPA)- Strategy Awareness Committee Board Member MEFT
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#LetsGetJobs #ApplyToday 📷 𝗪𝗘 𝗔𝗥𝗘 𝗛𝗜𝗥𝗜𝗡𝗚! 📷 Join the Howard House Manufacturing Family! We're looking for experienced Debtors and Creditors Clerks to be part of our dynamic team. 📷 𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀: 📷 Manage the full creditors and debtors functions. 📷 Ensure accurate and timely payments to or from national & international creditors & debtors. 📷 Perform account reconciliations & prepare month-end reports. 📷 General administrative tasks. 📷 𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀: 📷 Minimum 3 years of experience as a debtors or creditors clerk. 📷 Certificate in Bookkeeping. 📷 Proficiency in Sage Evolution (essential). 📷 Fluent in English. 📷 Strong organizational and accuracy skills. 📷 Knowledge of bookkeeping principles. 📷 Ability to handle pressure and meet deadlines. 📷 Basic computer skills. 📷 𝗕𝗼𝗻𝘂𝘀: 𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲 𝗶𝗻 𝗽𝗿𝗼𝗰𝘂𝗿𝗲𝗺𝗲𝗻𝘁 These positions are based in Windhoek. Send your CV to: 𝗿𝗲𝗰𝗿𝘂𝗶𝘁𝗺𝗲𝗻𝘁@𝗵𝗵𝗻𝗮𝗺.𝗰𝗼𝗺.
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Hiring an accountant or Bookkeeper can be a game-changer, but choosing the right one is crucial. Look for professionals with experience in your industry who can be true partners in your business growth. Or seek out one that shares the same values and work ethics as you. One that hold high standard and great attention to detail.
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