, accounts adjustments, small balance write off, customers reconciliations and processing credit memos. Enlist the efforts...' accounts Negotiate Credit Extensions when necessary Receive and Verify Invoices and requisitions for Services Verify...
and Regional Credit Controller, this position will be an accounting and finance all-rounder that will initially focus on the.... Process credit check request from global offices Perform ad hoc tasks required Who You Are Bachelor's degree in any accounting...
and/or Xero Manage and oversee Zoho Payroll (India payroll inputs and processing) Handle: Bank and credit card reconciliations AP... to leadership and decision-making Clear growth path toward Controller / Head of Finance How to Apply Please submit: Your resume...
environment. You'll work directly with our Procurement Manager and Controller to streamline operations and move away from slow... discounts on 150+ services Access up to 50% of approved earnings before payday (no credit checks or fees) On-time, in-currency...
Upload invoices to client portals AP Specialist Supervision Credit card procedures (receipts, etc.) Setup vendors in BuildOps... and customers) Compliance & Subcontractor Coordination Assist Controller with payroll and Prevailing Wage compliance projects Assist...
that makes everything else possible. When this role is done well, close is calm, numbers are trusted, and the Controller can move... bank, credit card, and account reconciliations. Prepare schedules and documentation for monthly close. Identify...
details of the work to be carried out Liaises with the Workshop Controller to obtain estimates and schedule work Books vehicles.../credit accounting to ensure security of all payments Inputs information into the workshop loading system Updates the...
-automated, approx 5 invoices / day); Daily - Xero accounts supervision and daily bank & credit card reconciliations (approx... (approx 12 invoices / month) Monthly - Work with the Financial Controller on preparation of management reporting, board...
from. You'll be working directly with the Finance Controller and founders, and your work will directly inform major business... of month end Reconcile all accounts (bank, credit cards, processors) on a consistent schedule. Maintain accurate COGS...
(Entry-Level) Work Type: Remote/WFH, Full-time Working Hours : 7:00 AM - 4:00 PM Eastern Time Reports To: Controller... (checks, ACH, credit cards) to open invoices in the accounting system. Maintain customer accounts and investigate and resolve...
accounts, credit card statements, and other balance sheet accounts, resolving any discrepancies or issues. Investigate... for special projects and assist Controller with tasks as needed. Required Qualifications: Bachelor’s degree in Accounting...
. Audit F&B and all other hotel revenue generated and ensure the accuracy. iv. Audit the credit card transactions for accuracy... rebates and verify for accuracy. vi. Controls together with Credit Supervisor on daily basis PM and permanent folios. vii...
Track and reconcile cash across numerous bank and credit card accounts Manage intercompany transactions, loans... or Controller-level roles Prior experience managing bookkeepers or accounting teams Family office, private investment, real estate...
are immediately reported to the Office of the Controller. Approves commercial credit and trade credit transactions within the... finance, investment banking, cash management, trade services, and structured finance. Ensures a balance between good credit...
to provide outsourced accounting services to a variety of clients. Accountant provides CFO and Controller level consulting... working experien cePrior operational accounting experience, such as A/P, A/R, Payroll, Cash and Credit Card Reconciliatio ns...
for consolidation Expense & Transactional Support Process and review employee expense claims and credit card reports, ensuring adherence... to support the Group Financial Controller and Head Office leadership Assist with year-end statutory close and the preparation...
Position Summary The Senior Accountant will be reporting to the Corporate Controller and is a key contributor... assets Lease Accounts Payable Credit Card Expense Reimbursement Coordinate with external auditors and provide required audit...
responsibilities include vendor communications, reconciliations, credit applications, dispute resolution, and employee expense reports... discrepancies or pricing variances. Gather and maintain W-9s and vendor setup documentation. Complete vendor credit applications...
requests as directed by the Finance Controller. 2. ACCOUNTS PAYABLE * Handles long outstanding cheques according to local... to pass necessary entries for monthly accruals like: * Reversal from prior month Credit card commission Travel agency...
on disbursement issues to improve process efficiency. Perform other tasks as assigned by the Finance Controller. Technical... processing. • Skilled in preparing and reviewing journal vouchers, debit/credit notes, and adjusting entries. • Familiarity...