Create journal entries for monthly bank statements, perform bank reconciliations, submit insurance claims, pay all bills.

I am in charge of all accounting payable & recieving, I also manage booking jobs and ordering materials needed.

i need to visit customers explain them the plans they want to go for and prepare papers and file them

I do bookkeeping and preparation of various governmental tax forms for small businesses. I prepare business and personal income tax returns.

I am the company's accountant. I pay the bills, do payroll, taxes, and take care of the insurance

accounting, accounts receivable/payable. debit/credtiing various entries and organizing main financial statements

provides financial services to customers

I am assigned national clients which I audit monthly and prepare reports for. Normally I work on projects for 1 month. At that point, there are criteria that need to be met before a new client is given to me.

Keeping records in excel of expenditures and balance the books and keep track of pending and settled claims.

Responsible for keeping track of accounts recievable as well as payabable.

general accounting functions such as account anlaysis, bank reconciliations, cash management, accounts receivable and payables.

Prepare journal entries, prepare financial statements, prepare tax returns, prepare budgets

I work in the accounting department doing anything from distributing payroll to balancing and reconciling billing vouchers. I check the accuracy of data on accounts, post/update transactions as needed.

Accounts Payable/ Receivable, general accounting

I am responsible for Account Reconciliations and Quarterly Reports to comply with SAS 112 for all of my accounts. These accounts include:  Intercampus Billing and One time payments  Prepare Annuitant Health Journals  Med Comp Health Plan  Workers’ Comp Journal  Monthly Summary Gross payroll and Benefits Cost  Health Sciences Payment Plan  Senior Management Payment Plan  Surepay Deletes  Resolve discrepancies with Social Security Numbers for UCOP  Resolve FITSCO discrepancies  Intercampus Health Journals

Provide authorization numbers for workers on jobs ordering parts, make sure we are ordering from the location with the best prices. Manage equipment rentals, code and enter invoices. Balancing the ledger.

Reconciling accounts. Creating monthly and daily accounts receiveable reports. Proccess Accounts Payable documents for my area. Enter Payroll information for my department.

Calculating commissions, spreadsheets, assistant to the office manager.

Maintaining the doctor, nurse and residents allotted annual spending accounts. Submitting paperwork to accounts payable for reimbursment to staff and vendors. Disbursing checks. Some HR duties of new hire paperwork, submitting new hire information to the HR department, orientation. Ordering of all office supplies for the various anesthesiology locations, ordering of coffee/beverage supplies as well.

I process payments for all invoices