Staff Accountant NH

Trudy C. (United States of America)
30 words 1 learner

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Full list of words from this list:

words only definitions & notes
  1. general ledger
    the ledger that contains all of the financial accounts of a business; contains offsetting debit and credit accounts (including control accounts)
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly tr
  2. accounts payable
    a debtor's accounts of money he owes
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transacti
  3. accounts receivable
    a creditor's accounts of money owed to him
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transacti
  4. invoice
    an itemized statement of money owed for goods or services
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly tr
  5. collaborative
    accomplished by working jointly
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  6. proficient
    having or showing knowledge and skill and aptitude
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    •
  7. backup
    the act of providing approval and support
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  8. processing
    preparing or putting through a prescribed procedure
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  9. forecasting
    a statement made about the future
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  10. monitoring
    the act of observing something
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  11. analytical
    using or skilled in using reasoning
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  12. reconciliation
    the reestablishment of cordial relations
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  13. excel
    distinguish oneself
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  14. ability
    the quality of having the means or skills to do something
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  15. monthly
    of or occurring or payable every month
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  16. calculation
    determination by mathematical or logical methods
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  17. payroll
    a list of employees and their salaries
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  18. quarterly
    of or relating to a period of three months
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  19. independently
    on your own; without outside help
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  20. relate
    give an account of
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  21. forecast
    a prediction about how something will develop
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  22. annual
    occurring every year
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  23. responsibility
    the social force that binds you to a course of action
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  24. communication
    the activity of conveying information
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  25. reporting
    the news as presented by reporters for newspapers or radio or television
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  26. accordance
    concurrence or agreement of opinion
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  27. analysis
    abstract separation of something into its various parts
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
  28. communications
    the discipline that studies transmitting information
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  29. team
    a cooperative unit
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigned
    • Pr...
  30. process
    a particular course of action intended to achieve a result
    • Month-end close responsibilities include preparation of account reconciliations, journal entries, and invoicing calculations
    • General Ledger account analysis
    • Monitoring and processing annual subscription renewals
    • Calculation of monthly transactional revenue and invoicing in accordance with contractual guidelines
    • Various other responsibilities to support our accounting operations , including providing backup support for various other functions
    • Ad hoc projects as assigne...
Created on 四月 4, 2011 (updated 四月 4, 2011)

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