. â— Assist with depository and credit card activity setups for new stores and acquisitions. â— Publish cash activity reporting... will be a member of a small, high-performing team. The candidate will also assist in identifying and measuring efficiencies, cost...
and apply customer payments promptly and accurately, including checks, electronic transfers, and credit card transactions. Prepare.... Assist with month-end closing procedures, including reconciling accounts receivable balances. Generate and analyze accounts...
and supports preparation for audit and required follow-up actions. For Real World Late Phase, the CRA I will use the business card... Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees...
, the CRA II will use the business card title of Site Management Associate II. Additional responsibilities include:Site... provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions...
and supports preparation for audit and required follow-up actions. For Real World Late Phase, the CRA I will use the business card... Americans with Disabilities Act, including the provision of reasonable accommodations, when appropriate, to assist employees...
, the CRA II will use the business card title of Site Management Associate II. Additional responsibilities include:Site... provision of reasonable accommodations, when appropriate, to assist employees or applicants to perform the essential functions...
(e.g., W-9) and support 1099 reporting requirements. Assist with administration of corporate card programs (P-card and T... are processed accurately and on time, provide critical support for month-end close activities, and help manage corporate card...
. Reconcile bank statements and credit card accounts to verify accuracy. Monitor expenses and transactions for cost control... review. Track expenses against allocated budgets and assist in budget preparation. Assist with month-end and year-end...
and reconcile bank and credit card accounts Process accounts payable and accounts receivable Prepare and post journal... entries Maintain general ledgers and supporting schedules Perform monthly and year-end reconciliations Assist...
and A/P as well as enter Journal Entries. Reconciliations: Assist with 9 bank and 2 credit card reconciliations;clear open...