of Finance and Accounting principles, specifically regarding Accounts Receivable, General Ledgers, and Profit and Loss... stakeholders to perform risk segmentation of Accounts Receivable portfolios and monitor credit risk exposure. Ensure compliance...
. Systems implementation functional experience General Ledger, TE, and Accounts Payable systems Process integration... and centralizationprocess documentation experience Banking integrations experience, preferred Experience in General ledger and Accounts...
- Customer Success & Optimization, you will: Manage and optimize existing accounts, acting as the primary point of contact... of professional experience in general sales. Languages: Advanced English proficiency C1 Expertise: Ability to manage B2B...
balances within AR Aging against General Ledger accounts receivable balances, for each assigned division partner and within the... information given for all assigned companies. Key Responsibilities Download general ledger, transaction report, and aging report...
) and Enterprise Accounts exposure are a plus. Physical Job Requirements The above statements are intended to describe the general...
accounting system and Chart of Accounts. Support internalexternal audits and maintain policy documentation. Requirements... Strong experience in accrual accounting and multicompany financials. Technical Skills Intermediate Excel Pivot Tables and general MS...
experience, preferred Experience in General ledger and Accounts Payable functions Ability to work with cross-functional... and development of process flow diagrams to set up key controls. Systems implementation functional experience (General Ledger, T...
analysis. Maintain the integrity of the accounting system and Chart of Accounts. Support internal/external audits...: Intermediate Excel (Pivot Tables) and general MS Office proficiency. Pluses: Experience with Sage Intacct or Prism HRP is highly...
and categorize transactions that cannot be automatically processed Reconcile monthly books for assigned client accounts Identify... and flag unusual or questionable transactions Ensure accurate coding based on standard accounting and IRS chart of accounts...
resources Freedom to Act Level of Guidance - Works under general supervision. Makes decisions of moderate complexity... our recruiters will always connect with you via email accounts. Applications are only accepted through our applicant tracking system...