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	<title>Full Time &#8211; LeadOn Staffing</title>
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	<description>Your Staffing Partner</description>
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		<title>Recruiter</title>
		<link>https://leadonstaffing.com/jobs/recruiter/</link>
		
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		<pubDate>Wed, 23 Mar 2022 15:08:04 +0000</pubDate>
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					<description><![CDATA[Responsibilities: Design and implement overall recruiting strategy. Develop and update job descriptions and job specifications. Prepare and post jobs to appropriate job boards. Source and attract candidates by using databases, social media etc. Screen candidates’ resumes and job applications. Conduct interviews using various reliable personnel selection tools/methods to filter candidates within schedule. Assess applicants’ relevant [&#8230;]]]></description>
										<content:encoded><![CDATA[<h2>Responsibilities:</h2>
<ul>
<li>Design and implement overall recruiting strategy.</li>
<li>Develop and update job descriptions and job specifications.</li>
<li>Prepare and post jobs to appropriate job boards.</li>
<li>Source and attract candidates by using databases, social media etc.</li>
<li>Screen candidates’ resumes and job applications.</li>
<li>Conduct interviews using various reliable personnel selection tools/methods to filter candidates within schedule.</li>
<li>Assess applicants’ relevant knowledge, skills, soft skills, experience and aptitudes.</li>
<li>Getting to know how client companies businesses operate and understanding their working environment and culture.</li>
</ul>
<h2>Requirements:</h2>
<ul>
<li>Proven recruiting experience (at least 1 year)</li>
<li>Excellent communication and interpersonal skills</li>
<li>Strong decision making skills</li>
<li>Valid car driving license</li>
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		<title>Junior Accountant</title>
		<link>https://leadonstaffing.com/jobs/junior-accountant/</link>
		
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		<pubDate>Wed, 23 Mar 2022 14:56:25 +0000</pubDate>
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					<description><![CDATA[Key Responsibilities: Reconcile various bank accounts on a daily/monthly basis by compiling and balancing financial information. Prepare and post accounting entries for bank accounts. Maintain records of accounts payable and receivable with complete documentation of transactions. Review vendor and customer invoices for accuracy. Identify discrepancies in vendor and customer accounts and reconcile corresponding statements with [&#8230;]]]></description>
										<content:encoded><![CDATA[<h2><strong>Key Responsibilities:</strong></h2>
<ul>
<li>Reconcile various bank accounts on a daily/monthly basis by compiling and balancing financial information.</li>
<li>Prepare and post accounting entries for bank accounts.</li>
<li>Maintain records of accounts payable and receivable with complete documentation of transactions.</li>
<li>Review vendor and customer invoices for accuracy.</li>
<li>Identify discrepancies in vendor and customer accounts and reconcile corresponding statements with related transactions.</li>
<li>Enter transactions into accounting software.</li>
</ul>
<h2><strong>Requirements:</strong></h2>
<ul>
<li>College Diploma in Accounting or equivalent experience</li>
<li>1 &#8211; 2 years of experience in accounting or finance</li>
<li>Intermediate to high-level MS Excel and Quick books proficiency</li>
<li>Prior experience working with accounts payable and accounts receivable</li>
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