or individually. Reconcile accounts, bank statements, and credit card transactions. Assist with AP and AR tasks. Assist and support... and accruals are properly recorded. Perform monthly bank reconciliations. Assist in maintaining monthly reconciliations...
Finance and will assist in various finance and accounting functions. Primarily, the Associate will be responsible... for corporate accounting. 4. Cash management including timely payment of invoices, bank account set up and corporate card management...
, and receivable; manage outstanding payments and resolve any discrepancies. Financial Reporting: Assist in preparing monthly..., quarterly, and annual financial reports. Data Entry & Reconciliation: Reconcile bank and credit card statements, ensuring...
payments, offer all payout options, and benefit from card issuing, banking, risk, and fraud management services. Connecting... - Organize the offline activities and training sessions - Assist Supervisors with real-time adherence of contact center queue...
account set up and corporate card management. 5. Assist with audit preparation and procedures for the management company. 6... President, Corporate Finance and will assist in various finance and accounting functions. Primarily, the Associate...
testing. - Record and report failures and bugs to relevant team members; assist in prioritizing, investigating and correcting... they maintain and renew any visas or permits that grant employment eligibility where applicable. - Current professional card...
with AppFolio (preferred) software experience to assist with basic accounting tasks. Responsibilities: - Accurately perform daily... reconciliations of cash, check, and credit card transactions, and tally and file invoices. There are currently over 50+ cash...
El Coordinador de Ventas AGV tendrá como desafío fidelizar las cuentas asignadas, con el fin de cumplir las metas presupuestas gestionando las necesidades comerciales y operativas de los clientes asignados. Requisitos 1. Experiencia de al m...
, reporting etc.) - Assist in the formulation of internal controls and policies to comply with legislation and established... best practices - Assist in the preparation of financial statements in compliance with official guidelines and requirements - Manage...
, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections... receivable reports - Prepare schedules and assist with annual audits - Investigate, document, and analyze workflow to generate...