Title: Junior Accountant
Work Location: Detroit, MI 48226
Duration: 1 Month
Job Type: Contract
Work Type: Remote
Dept: AP, Fin Adj and Escheat

Essential Duties AND Responsibilitiesinclude the following. Other duties may be
assigned.
Perform and maintain record of journal and account entries by compiling and analyzing accounting activities.
Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction.
Respond to internal and external customer inquiries related to financial transactions.
Assist with supervision and workload distribution to Accounting Clerks and provide quality review of work completed by peers.
Process accounts payable invoices, primarily purchase order invoices.
Process bank/check related functions, such as deposits, voids, cancels, reissues, bank lookup, file processing, balancing and controlling.
Administer premium payment application and investigation/resolution.
Perform balancing, controlling, and processing computer and manual check writings and 1099 production.
Service and respond to customer phone, written, and/or walk-in inquiries.
Assist in updating and maintaining corporate policies and procedures.
Provides attention to detail and precise reporting through verbal and written communication skills.

Job Type: Contract

Salary: $20.00 - $27.00 per hour

Experience level:

• 6 years

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Detroit, MI 48235: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Fin Adj: 4 years (Preferred)
• Escheat: 3 years (Preferred)
• accounts payable: 5 years Location: In person

Responsible for monthly reviewing and reconciling of General Ledger Accounts, preparing monthly supplier bank reconciliations, assisting with month end financial report closing and analysis, quarterly corporate reporting needs, ad hoc division reporting, and maintaining, processing for payment and bill back, analysis and tracking of all incentive and sales commission programs.

General Accountabilities:

Complete monthly reconciliations of approx.

40+ GL accounts Review monthly BSG reconciliations for items we need to review.
Analyze sales expense reports vs budget Compile/distribute financial statements and or various financial reports monthly.
Analyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team.
Reconcile and review gross profit general ledger postings.
Prepare monthly Exec team expense reconciliations.
Prepare monthly Juice Department P&L.
Prepare monthly M&E reports for distribution.
Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL.
Review and reconcile bank deposit cash postings.

Prepare and post journal entries, as necessary.
Track all incentive program payments/submissions and verify to avoid duplication.
Process incentives for payout and submit to payroll for payment Recap incentive payouts to each team member.
Process bill backs to suppliers for incentive programs.
Prepare analysis reports as needed for management.
Process monthly revenue, PST, and commission payouts.

Organizational Relationships:Reports to: Senior Accounting Manager Positions Supervised: None Headcount directly supervised: None Headcount indirectly supervised: None Department: Accounting

Job Type: Contract

Pay: $28.00 - $32.00 per hour

Experience level:

• 1 year

Schedule:

• Monday to Friday

Experience:

• SAP: 1 year (Required)
• Month end closing: 1 year Location: On the road

Are you a self-starter with a perpetual learners mindset looking for your next career move as a Junior Accountant? We want to hear from you! We are looking to fill a Junior Accountant position with the leading company in the MPHQ portfolio, which is the largest privately held services and solutions company in a 2+ billion-dollar healthcare market segment.

You will be successful in this role if you can think strategically but also jump into the weeds to get things done. Ideal candidate will have 0-5 years of corporate accounting experience with a high proficiency in Microsoft Excel.

Please apply if you feel you are a fit for this position.

What we offer you:

• On-going training lead by proven leaders
• Fun work environment and supportive teammates
• Weekly meetings with your direct manager
• Focus on internal promotions and development 12-year track record
• Ability to experience different roles in the company to find your fit!
• Gain a real-world MBA
• Above market compensation
• Excellent insurance plans health, dental, vision (plus FSA and daycare savings options)
• Generous paid vacation and holiday time
• Summer hours
• On-site fitness center
• And much more!

Job Responsibilities:

• Reconcile accounts payable and accounts receivable aging to the general ledger
• Monitor, analyze and reconcile prepaid expenses, miscellaneous receivables, accruals and other balance sheet accounts
• Prepare and post journal entries as needed
• Assist the Controller or management in tracking and forecasting expense activity
• Support operations personnel with daily, weekly, and monthly metric calculations
• Assist in monthly closing, annual budgets, audits, system implementations
• Receive customer payments via credit card or electronic check
• Investigate and resolve discrepancies in payments or accounts
• Continuous improvement of processes

Qualifications:

• BA/BS degree from an accredited four-year college or university in Accounting or Business (Preferred)
• Up to 1 year of experience in corporate accounting function (Preferred)
• Excellent numerical and analytical skills
• Knowledge of accounting and financial reporting competencies
• Good organizational abilities
• Proficiency in MS Office and competency in computer software
• Exceptional interpersonal and communication skills
• Must be dependable, able to multi-task and the ability to meet strict deadlines

Why work at MedPro Disposal?

• Healthcare coverage (medical, dental, vision)
• Modern office environment
• Open kitchen with refrigerators, microwave, coffee, water, tea provided
• Pool table, tabletop shuffleboard, HD TV viewing area, video game area
• Serenity pods, lounge areas
• Outside seating for lunch and breaks with walking path around pond
• Adjustable height desks for ergonomic work environment
• Paid vacation and paid holidays
• Business casual work environment (Casual dress code)
• Excellent work/life balance
• Summer Hours
• Free onsite fitness center

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

MedPro Disposal, LLC is proud to be an equal opportunity workplace. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, religion, color, gender identity, sexual orientation, age, disability, veteran status, or other applicable legally protected characteristics. We encourage people of different backgrounds, experiences, abilities, and perspectives to apply.

Job Type: Full-time

Pay: $22.00 - $24.00 per hour

Benefits:

• Dental insurance
• Health insurance
• Paid time off

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

COVID-19 considerations:
There are currently no COVID restrictions in place.



Ability to commute/relocate:

• Naperville, IL 60563: Reliably commute or planning to relocate before starting work (Required)

Education:

• High school or equivalent (Preferred)

Experience:

• Accounting: 1 year Location: One location

Paperchasewas founded with a simple vision - to help restaurants around the world make better decisions based on insightful analytics. Here at Paperchase Accountancy, we understand restaurants having been firmly established within the industry with more than 30 years of experience; it is no surprise that our top clients hold 14 Michelin stars between them. Having dealt with some of world s top restaurants, we have developed systems that provide restaurants with all the information they are ever likely to need about the performance of their restaurant, enabling them to be in a position to make informed decisions. Visit [website] for additional information.

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.

General responsibilities:

You will be in charge of multiple clients and working on a team with many individuals in various roles. The ideal candidate will have strong experience in managing others and independently managing the workflow of multiple large projects.

Translate raw data into meaningful analytics and provide insight and advice for clients with varying levels of financial literacy.

Regularly communicate with our clients' management to provide accurate reporting data and implement solutions to improve profitability and efficiency as needed.

Take ownership of accounting functions, ensure that all books are properly maintained and that internal controls are in place to ensure financial reporting accuracy and efficiency.

Perform and review balance sheet reconciliations (bank reconciliation, inter-company reconciliation, resolving discrepancies in various accounts as necessary)

Oversee the accounts payable function, to ensure expenses are properly recorded and accrued for.

Advise clients on the best plan of action during periods of limited cash flow.

Review posting of payroll (reconciling net wages, tips, and books to 941's)

Reviewing and filing sales tax, prompt tax, and commercial rent tax, etc. as required.

Assist in preparing and issuing 1099's, and other year-end reporting requirements (Form 8027, etc.).

Liaise with CPA's to finalize year-end reporting or tax returns on behalf of clients.

Work Ethic. Commitment to do whatever it takes to get the job done including working overtime and odd hours

Communication. Verbally fluent. Actively listens and intuits what the speaker intends. Writes clearly and concisely in a manner that is appropriate for the intended audience

Application Questions:

Your application will not be considered if you do not answer the following questions

During global pandemic, how do you see hospitality industry evolve? Will this bring any complexity on a day to day accounting? If so please explain

What approach would you take to resolve quality concerns which client is facing due to outsourced accounting team?

Client with couple of restaurants who want to grow to 15 restaurants in the next 12 months, how would you simplify the accounting processes to accommodate the growth?

What are the advantages and disadvantages of having an outsourced accounting department for Hospitality Industry?

You are reviewing a weekly p&l for restaurant and find that the wine cost is negative. The beginning and ending inventory are consistent with your average weekly inventory restaurant keeps and usually not an issue as it is counted by a third party independent company. What would you investigate next?

Qualifications:

3+ years' of professional accounting experience

Bachelor's degree in Accounting, Finance, or Economics or equivalent experience

CPA preferred

Avantages:

401(k), 401(k) matching, Dental insurance, Disability insurance, Flexible schedule, Flexible spending account, Health insurance, Life insurance, Paid time off, Vision insurance

Job Type: Full-time

Pay: $45,000.00 - $75,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Health insurance
• Life insurance
• Paid time off
• Vision insurance
• Work from home

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Application Question(s):

• During global pandemic, how do you see hospitality industry evolve? Will this bring any complexity on a day to day accounting? If so please explain
• What approach would you take to resolve quality concerns which client is facing due to outsourced accounting team?
• Client with couple of restaurants who want to grow to 15 restaurants in the next 12 months, how would you simplify the accounting processes to accommodate the growth?
• What are the advantages and disadvantages of having an outsourced accounting department for Hospitality Industry?
• You are reviewing a weekly p&l for restaurant and find that the wine cost is negative. The beginning and ending inventory are consistent with your average weekly inventory restaurant keeps and usually not an issue as it is counted by a third party independent company. What would you investigate next?

Experience:

• Accounting: 1 year Location: Hybrid remote in New York, NY 10018

Junior Accountant

Slashdot Media has an immediate opening for a full time Junior Accountant with Quickbooks experience. This position requires an enthusiastic quick learner, a problem solver, strong math and reconciliation skills, and a positive CAN DO attitude. In addition, successful candidate will be extremely detail oriented with excellent communication skills, dependable and work well in a casual but fast-paced environment.

Job Responsibilities Include:

Accounts Receivable:

Invoicing and Billing

Generate and send out invoices to clients in a timely manner.

Verify the accuracy of billing data and resolve discrepancies as needed.

Collections:

Contact clients regarding overdue payments and follow up to ensure timely collection.

Negotiate payment plans and terms with clients as necessary.

Reconciliation:

Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.

Investigate and resolve any discrepancies or issues.

Chargebacks

Assist in Financial Recordkeeping:

Record daily financial transactions in the accounting system.

Maintain and update financial records, ledgers, and journals.

Support Month-End Close:

Assist in the preparation of month-end and year-end financial statements.

Perform reconciliations of bank accounts and other general ledger accounts.

Data Collection and Analysis:

Collect, compile, and analyze data from various sources including PMS (Property Management System),

Ad Hoc Tasks

Provide assistance on special projects and tasks as directed by the Accounting Manager

Job Type: Full-time

Pay: $21.63 - $36.06 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• San Diego, CA 92101: Reliably commute or planning to relocate before starting work (Required)

Experience:

• QuickBooks: 1 year Location: In person

Come be a part of a fast and growing company SLM Group! We are E-commerce logistic working hand in hand with FedEx, UPS, Amazon and more. SLM Group offers a fast paced, rewarding work environment for our employees, as well as benefits! Our company believe in Open communication, Fair, Respect, Honest, and Teamwork type of environment.

SLM is working to build an excellent team to operate our fast-growing business and we want you to be a part of us, so see you soon!!!

*This candidate MUST be able to do an in-person interview & start immediately and MUST complete the assessment in order to get review

Junior Accountant

Job Description

Job Type: Full-time

Compensation: $28.00 an hour

Responsibilities:

• Verify & maintain the accuracy of daily transactions and vendor/customer records.
• Issuing invoices & posting bills in a timely and accurate manner.
• Check and follow up for Accounts Receivable & Accounts Payable.
• Prepare & generate monthly financial reports.
• Bank reconciliation and other duties as assigned

Qualifications:

• Knowledge of QuickBooks (Preferred)
• Detail Oriented and well organized
• Able to work in a fast pace environment
• 1 year experience in accounting (Preferred)
• Bilingual Mandarin a plus but not required
• Degrees / Certificate in Accounting or Finance is a plus

Benefits we include

• Annual Bonus
• 401K match up to 5%
• Holiday paid
• Vacation paid
• Sick leave paid
• Health insurance
• Dental insurance
• Vision insurance

A FEW Things WE WANT YOU TO KNOW ABOUT SLM GROUP

We're growing very fast currently we are located in 5 different states and growing.

We work really hard, we love what we do, at the end of the day we go home and enjoy our families and friends.

We are looking for people who have a successful personal life, they make good team players.

We cultivate a pleasant winning environment using the principles of Open communication, Fair, Respect, Honest, and Teamwork.

Company website: [website]

Job Type: Full-time

Pay: $28.00 per hour

Schedule:

• 8 hour shift
• Monday to Friday

Experience:

• Accounting: 1 year (Preferred)

Language:

• Mandarin Location: In person

Position Description

Position Title: Cash Receipts

Salary Grade: DOE

Division/Department: DHQ/Finance

Employment Classification: Non-Exempt

Reporting Status: Accounting Supervisor

General Statement

The Salvation Army, an international movement, is an evangelical part of the universal Christian church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination.

Position Summary

Responsible for scanning checks and verifying deposits; preparing journals for deposits; making deposits at a bank; sorting and filing journals; assisting with internal and external audits and any special projects

Essential Functions

• Prepare monthly cash receipt journal entries in a timely manner and adhere to internal control policies.
• Prepare journal entries and other deposit related items.
• Assist in Reconciliations of Exchange Accounts and Bank Accounts, as needed.
• Prepare and monitor Excel Cash Receipt Transmittals forms
• Prepare deposit slips for donation checks, scan them and verify that the batches were transmitted.
• Verify that the checks were deposited and log the batches in Excel.
• Identify the corps/units for non-donation checks, log into bank to scan them, print reports to verify the deposits, and prepare journal entries.
• File scanned checks to an appropriate box until it s time to shred them.
• Assist in filing and other office job duties, including opening mail.
• Backup support for Cash Receipts and other tasks for all funds.
• Train seasonal donor data entry clerks and provide support to supervise the temps.
• Assist with internal and external audits, month-end and year-end projects as assigned.
• Provide assistance and support for Accounting Supervisor.
• Any other duties that may be assigned.

Working Conditions

Must be able to sit, walk, stand, bend, squat, climb, kneel and twist on an intermittent or sometimes continuous basis. Must be able to grasp, push, pull objects such as files, file cabinet drawers, and reach overhead. Must be able to lift up to 25 lbs. Must be able to work on Saturdays and additional hours as necessary.

Minimum Qualifications

Skills, Knowledge & Abilities

• The position requires a BS/BA degree from an accredited college
• Minimum 1-3 years accounting experience.
• Embrace the mission of the Salvation Army.
• Self-motivated, deadline driven, and a team player.
• Work well under pressure and handle multiple projects simultaneously with accuracy.
• Excellent organizational skills; be able to pull various information & records quickly from well-organized filing system
• Excellent interpersonal and written communication skills. Able to effectively communicate with superiors, co-workers and temps.
• Advanced computer skills: Windows, MS Excel; able to enter data with speed and accuracy.

This position description has been assigned to indicate the general nature and level of work performed by employees in this classification. It is not designated to contain or be interpreted as a comprehensive inventory of all responsibilities and qualifications required of employees assigned to this position.

Job Type: Full-time

Pay: $24.00 - $27.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Flexible spending account
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Carson, CA 90746: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

• Microsoft Excel: 1 year Location: One location

Under general direction, the Junior Accountant will be responsible for accounts payable procedures for multiple properties along with some general bookkeeping and accounting related duties. This person will also be working directly with the Senior Accountant to ensure all tasks are performed in a timely manner and within the parameters of the procedures set in place. This position is based in our corporate office located in Lafayette, CA. Responsibilities will include: assisting with processing and generating monthly financials, assisting in month end closing for properties, processing receivables / scanning in checks for deposits, full cycle accounts payables, processing vendor inquiries and maintaining vendor files, maintain weekly and monthly bank reconciliations, complete monthly revenue reconciliations, distribute and organize monthly financials, processing 1099's, prepare and issue payment for yearly property taxes, prepare and submit quarterly sales tax, process and issue payment for distribution payments, maintain accounting related spreadsheets, submit utility bills to corresponding property management program and ensure accuracy of the billed back utilities to residents, verify new vendor documentation, assist with credit applicants, credit card reconciliations, manage and process dispositions for property move outs, prepare and process reimbursements for properties, assist with opening sorting and distributing mail, assist in administrative duties for the corporate office such as but not limited to typing, filing, binding documents, organizational abilities to create filing systems, correspondence and some analysis of property management reports, working within Excel and Word and other duties as assigned.

Essential Duties and Responsibilitiesinclude the following but are not limited to the job specifications. Additional duties or functions may be assigned as deemed necessary by supervisory personnel.

• Maintain a clean, neat and orderly workstation.
• Efficient and timely processing of all required administrative forms, reports, and related information.
• Flexibility in workdays and work schedule.
• Responsible for maintaining a professional appearance and attitude at all times.
• Be aware and always operate within OSHA (Occupational Safety & Health Act) standards and company safety policies.
• Report injuries, accidents or incidents immediately.

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Job Type: Full-time

Pay: $58,000.00 - $62,400.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Lafayette, CA 94549: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 1 year (Required)

License/Certification:

• CPA Location: One location

Alma Realty Corp., a real estate management company providing full service property management, and managing several properties located in the tri-state area. These properties range from Residential, Commercial, and Retail, We are looking for an ambitious Junior Accountant to join our team. The incumbent will provide support to the accounting department by managing various daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company's finances. Recording journal entries and performing bank reconciliations are a large part of the junior accountant's day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and have an excellent attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition, enabling them to make the right decisions and accomplish long term success.

Responsibilities

• Post and process journal entries to ensure all business transactions are recorded.
• Perform bank reconciliations.
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Prepare and submit weekly/monthly reports.
• Assist senior accountants in the preparation of monthly/yearly closings.
• Assist with other accounting tasks and projects, as requested.

Skills

• Proven experience as an accountant
• Excellent organizing abilities
• Great attention to detail
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices
• Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
• BS/BA in Accounting

Job Type: Full-time

Pay: $45,000.00 - $55,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Long Island City, NY 11101: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Journal entries: 1 year Location: One location

Quinnox is a global IT services organization headquartered in Chicago, USA, with a presence in Europe, the Middle East, and India.

We are an Agile, Midsize CMMI Level 5, ISO 9001:2008, and ISO 27001:2013 certified organization, working with Fortune 500 clients and successfully executing projects in over 40+ countries across the globe.

Senior and seasoned professionals lead Quinnox in business and technology, holding key executive leadership positions in central banks, consulting groups, and technology products companies. All of us are focused on only one mission accelerating success for our clients and employees.

Title: Junior accounting Quinnox Development Center

Work location: Quinnox World Headquarters (1 S. South Wacker, Chicago) Hybrid arrangement (once a week)

Type: Full-Time opportunity with excellent benefits

Description:

• Preparation of moderately complex pricing and profitability analyses supporting new Business and in line with renewal strategy with managerial guidance
• Analyze revenue, cost, margin, and pricing agreements while providing insight and recommendations for timely and effective business decisions with managerial guidance
• Collaborate with Sales Executives, Account Managers, Recruiters, and Delivery groups to gather and question all cost assumptions used to prepare a e
• Work directly with Sales and Account Management to improve the financial status of current and potential clients by analyzing results and variances, identifying trends, and recommending appropriate actions
• Analyze the impact of price changes, and recommend adjustments to price standards and strategies that will support business objectives and plans without impeding future growth
• Challenge the conventional pricing methodology to improve the process and develop new approaches
• Perform moderately complex ad hoc analyses for operational and financial management and support business needs. Preferred Skills & Qualifications:
• Experience in excel-based financial modeling, including financial planning, analysis, and pricing.
• Comfortable in an environment with changing priorities, competing demands for time, and working with global teams located in different time zones.
• Ability to communicate effectively, verbally and in writing, and to establish and maintain effective working relationships with employees, business partners, and company officials
• Attention to detail
• Results-oriented, Accountable Accurate, and Problem-solving Continuous improvement mindset
• Excellent customer service and interpersonal communication skills
• Proficient computer skills, including Microsoft Office suite (mainly Excel and PowerPoint), moderate knowledge of SAP S/4 HANA, and SAP Analytics.
• Good business acumen Required:
• Bachelor's Degree in Business related field ( Accounting preferred)
• 1-3 years of related work experience preferred
• Prior experience working in IT Services and products is a strong plus
• Must be willing to submit to a background investigation; any offer of employment is conditioned upon the successful completion of a background investigation
• Must have unrestricted work authorization to work in the United States. For U.S. employment opportunities, Quinnox hires U.S. citizens and permanent residents
• Must be willing to execute Quinnox's Employee Agreement or Confidentiality and Non-Disclosure Agreement, which requires post-employment obligations relating to non-solicitation, confidentiality, and non-disclosure.
• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance
• Work from home

Compensation: 50-60k based on experience

At Quinnox, you will have the opportunity to take ownership of complex problems and craft solutions to make stuff from day one. Every day will bring fresh challenges that demand even more vivid thinking. Be involved in projects with our Product Development Team and be a part of a growing organization that meets our client's objectives and solves their challenges.

Our Core Value "Accelerate Success": [website]

Job Type: Full-time

Pay: $50,000.00 - $60,000.00 per year

Benefits:
Physical Setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Chicago, IL: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Do you have an accounting Location: One location