Accountant And Assistant Salary at Omar Trading Inc BETA

Job Description Job Description We are seeking an Accounts Representative Assistants to join our team! You will assist our accounts representatives to resolve customer questions and offer solutions to drive company revenue. Responsibilities: Present and sell company products and services to new and existing customers Prospect and contact potential customers Perform order fulfillment procedures Resolve customer inquiries and complaints Set follow-up appointments to keep customers aware of latest developments Create sales material to present to customers Logistic planning and updating customers Qualifications: Previous experience in sales, customer service, or other related fields Familiarity with CRM platforms Ability to build rapport with clients Excellent communication skills (written and verbal) Deadline and detail-oriented English is a must (Additional language in Chinese/Vietnamese/Spainish preferred) Company Description GBT Foods, Inc., founded in 2015, is an supplier of bubble te

Overview: Reporting to the Fiscal Officer within the Finance Division of Workforce Development, the Accounting Assistant performs a variety of routine, clerical and accounting tasks which may involve computing, classifying, verifying, and recording numerical data and the reconciliation of accounts, records, and documents to keep sets of financial records complete; does other related duties as required. Responsibilities: Manage Purchase Requests and Invoices for both internal and external offices to Finance. Review financial accounts for accuracy and reconciliation. Analyze financial data and provide financial recommendations. Generate financial reports. Collaborate with other departments to complete accurate records and provide accounting support. Support the Auditor, Fiscal Officer, and Office Director, and other financial professionals in their duties as needed. Other duties as assigned. Qualifications: Education: Bachelor's degree in finance, accounting, or related discipline from a

INSURANCE ONLY PERSONAL LINE ACCOUNT EXECUTIVE OR ACCOUNT EXECUTIVE ASSISTANT opening in New Hyde Park, New York. Experience with High Net Worth carriers - Chubb, PURE, AIG, CINCINNATI INSURANCE – A MUST; Word, Excel Spreadsheets; EPIC agency management system a plus; Flood, Excess Markets/ all facets of PL underwriting, remarketing etc. Excellent communication skills. Salary DOE but very good and benefits. Hybrid work. (DC12721)

Our client, a luxury Italian showroom, is seeking an Accounts Payable Assistant to join their team in NYC. This role will start off part-time at 24 hours/week. Responsibilities: Process wholesale sales invoices using Apparel Magic (ERP software). Pay vendors via Apparel Magic. Enter bills from vendors. Complete accounts payable duties on a daily basis. Support accounting with bank and credit card reconciliation. Review all invoices for completeness. Work with vendors to confirm contracts per billing request. Review all orders and payment applications on Apparel Magic. Collaborate the with the accounting team on accounts receivable as needed. Flag any discrepancies to accounting team. Qualifications: Skilled with Accounts payable 1+ years. Excellent communication skills. Detail oriented. Experience in the fashion or beauty industry a plus. Skilled with Excel or QuickBooks. Please submit your resume for consideration. You can use www.workgrades.com to collect and manage your references f

Our client is a leading mid-sized law firm with offices around the tri-state. They are currently in need of a full-time Accounting Assistant for their Uniondale, NY office (central Nassau county) to report and assist the Accounting Manager. This is a hybrid role - 3 days in the office, 2 remote, working 9-5pm. RESPONSIBILITIES Review and code vendor invoices and ensure proper authorization Input vendor invoices into Aderant accounting system Process vendor payments, obtain signatures for checks and mail out payments Review vendor statements Investigate payment inquiries Research uncashed checks and reissue as needed Process journal entries Assist with matter maintenance in Aderant Record incoming wire transfers Prepare check deposits and record in Aderant Process client credit card payments Investigate incoming payments with no remittance information Assist with trust/escrow activity Ad hoc requests and special projects Requirements EXPERIENCE College degree or working towards a degree

Our vision is to be the universal symbol of trust, bringing consumers and businesses together through reviews. We are well on our way-but there's still an exciting journey ahead. Join us at the heart of trust. In the position of Accounts Receivable Assistant, your focus will be securing the company's inflow of cash. In doing so you will be part of a specialized team managing debtor handling (B2B) for Trustpilot's thousands of international customers. What you'll be doing: Collection phone calls and e-mails to our customers Ongoing review of customer balances Sending out payment reminders in bulk Booking payments in the General Ledger Review and prepare invoices, ensuring accuracy and completeness of billing data Handle billing-related inquiries from internal stakeholders and resolve issues, disputes, and cancellations Cooperation with colleagues in Sales and Customer success regarding customer queries and billing issues Reconciling customer disputes as they pertain to payment of outsta

Job Description Job Description ACCOUNTING ADMINISTRATIVE ASSISTANT POSITION An Accounting Firm located in Bayridge Brooklyn is currently looking for a DEDICATED Receptionist/Administrative Assistant. We are looking for someone responsible and reliable who can effectively multi-task and handle several phone lines and admin paperwork assigned from different departments. Someone who is computer-savvy, and has exceptional organizational skills. A background in: Tax Preparation/Accounting/Licensing via the Department of Taxation and Finance NY Business Express Preparation of Personal and Corporate Taxes is a plus. Working Knowledge of Arabic is a plus. ADMINISTRATIVE DUTIES: Greeting and attending to the needs of our clients at the front desk Answering phone calls and taking messages NYS & NYC Licensing for Small Businesses (Tobacco, Electronic Cigarette, CBD, Food Processing, Food Store etc.) Running Errands/Maintaining an orderly lunch room and conference room Ordering kitchen/office sup

Job Description Job Description Accounting Assistant Location: Woodbury, NY (Onsite) Employment Type: Temp to Perm Pay Rate: $22-25/hour Job Overview: We are looking for a detail-oriented and dependable Settlement Services Associate to support our accounting team. In this role, you will be responsible for general accounting processes, including preparing journal entries, reconciling general ledger suspense accounts, and various reporting activities. This is an excellent opportunity for someone with a background in accounting or finance to join a fast-paced environment and contribute to the success of the team. Key Responsibilities: Prepare daily journal entries for the general ledger accounts to ensure accuracy and compliance. Reconcile clients’ General Ledger accounts, identifying discrepancies and resolving any issues that arise. Monitor and ensure that settlement screens balance daily, taking corrective action when necessary. Participate in client calls, effectively discussing recon