IC Accountant - Global Entities (SaaS/IoT Finance, Multi Entity)
and A/P as well as enter Journal Entries. Reconciliations: Assist with 9 bank and 2 credit card reconciliations;clear open...
and A/P as well as enter Journal Entries. Reconciliations: Assist with 9 bank and 2 credit card reconciliations;clear open...
(Form 1040) and business tax returns (Forms 1120, 1120S, 1065). Assist with year-end adjustments, depreciation schedules..., and reconcile bank and credit card statements monthly. Prepare and maintain financial statements (P&L, Balance Sheet, Trial Balance...
, and disbursements. Oversee vendor onboarding, maintenance, and payment terms to ensure compliance and data accuracy. Reconcile the A/P... or invoice discrepancies. Reporting & Compliance Prepare and review A/P aging reports, cash requirements forecasts...
. Oversee vendor onboarding, maintenance, and payment terms to ensure compliance and data accuracy. Reconcile the A/P sub... discrepancies. Reporting & Compliance Prepare and review A/P aging reports, cash requirements forecasts, and monthly accruals...
recommendations to operational leadership Assist with strategy and process improvements related to budgeting, forecasting, systems... and forecast, including analysis of key performance metrics and P&L line items to derive risks and opportunities, as well...
Support special projects, campaigns, and cross-functional marketing initiatives. Assist internal teams with marketing-related... per week) Monday through Friday, 8:00 a.m. - 5:00 p.m. Pacific Time Pay: $800 + $55 Allowance per month...
ensure every interaction is handled professionally, empathetically, and efficiently. RESPONSIBILITIES Assist customers..., Monday to Friday. Weekends off ðŸ–ï¸ Rotating schedules every 15 days within a 7:00 a.m. to 7:00 p.m. window. Excellent...
teams and clients to drive mutually beneficial outcomes Assist in risk management by making informed decisions in line... in regulatory matters, including engagement with regulators and management of regulatory demands. About Us: J.P. Morgan...
and consistency. Assist with processing accounts payable (AP) and accounts receivable (AR). Ensure all invoices, receipts, bills.... Assist in reconciling supplier statements and ensure any mismatches are resolved. Support preparation of regular financial...
Utilize the applicant tracking system (ATS) to manage candidate data and keep records accurate and updated. Assist... ongoing HR initiatives, projects, and process improvements. Assist with general HR back-end tasks as needed. Perform ad hoc...