. Manage QuickBooks Online (QBO) - Daily categorization of bank and credit card transactions to ensure real-time financial... Reporting - Assist in the preparation of monthly Profit & Loss (P&L;) statements and Balance Sheets. - Maintain detailed...
data entry when necessary. - Reconcile bank accounts, credit card accounts, accounts payable, and accounts receivable... Improvement & Compliance - Assist in identifying discrepancies in financial records and proactively resolve issues. - Maintain...
Support: - Support the execution of Visa’s Acceptance Solutions business plan for card-present and card-not-present channels... in the Andean region. - Assist in opportunity identification through market analysis, client research, and segmentation...
: Support the generation of reports and analytics related to talent acquisition operations. Compile data, assist in data...: Assist in ensuring compliance with applicable labor laws, regulations, and company policies within the talent acquisition...
daily, weekly, and monthly bank reconciliations for multiple real estate entities. - Reconcile credit card activity, escrow... aging schedules and follow up on outstanding items. Property Accounting Support - Update ledgers and assist...
to accurately assist customers - Maintain customer data and communicate effectively with internal teams as needed - Continuously... per year - Office amenities - Birthday gift card - Team socials and ad‑hoc get‑togethers, and events for you to get involved...
financial transactions. - Manage accounts payable and accounts receivable. - Reconcile bank and credit card statements.... - Prepare financial reports and assist with month-end close. - Maintain accurate records in accounting software. - Support...
relevant stakeholders. - Assist in the development of a authentication sales plan including relevant metrics to ensure revenue... in payment processing, including products and services, business systems and processes. - Card issuer, consumer banking, retail...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and resolve issues. - Assist with support ticket intake, prioritization, and coordination with appropriate support teams..., assisting with change management, and contributing to training materials. - Assist in maintaining processes for data validation...