Period - 12/07/2015 to 04/29/2016
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Job
Position Details
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Business
Unit
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Labor
Type
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Accounting/Finance
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Positions
Requested
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2
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Respond
by Date
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12/07/2015
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Travel
Time
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0.000 %
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Hours
per Day
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8
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Hours
per Week
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40
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Description
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*Balances/reconciles
accounts.
*Produces
financial and statistical reports/statements from subsidiary ledgers
(payables and receivables).
*Verifies
the accuracy of information (vouchers, purchase orders, invoices or
payments).
*May
process money (sort, count and wrap).
*Performs
various clerical duties (i.e. make copies, file documents).
*Possesses
familiarity/knowledge of accounting terminology and concepts, knowledge of
manual and/or automated accounting systems, manual or automated filing
systems, and skills using mainframe, spreadsheet, database or other
software.
*More
than 5 years of experience but less than 10.
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1st Shift
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