matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities to
matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation matching, balance sheet reconciliations, and journal entries. Process Improvement: Identify opportunities to
a 12 month contract. Prepare and post journal entries to ensure accurate recording of financial transactions
a 12 month contract. Prepare and post journal entries to ensure accurate recording of financial transactions
responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely located in the office. Collections: Contact customers with overdue accounts to arrange for payment and issues. Negotiate payment plans and terms with customers in accordance with company policies and procedures collection activities and customer communications. Credit Management: Monitor customer credit accounts to ensure Evaluate creditworthiness of new and existing customers through credit checks and analysis of financial
responsible for maintaining positive relationships with customers, monitoring credit accounts, and ensuring timely located in the office. Collections: Contact customers with overdue accounts to arrange for payment and issues. Negotiate payment plans and terms with customers in accordance with company policies and procedures collection activities and customer communications. Credit Management: Monitor customer credit accounts to ensure Evaluate creditworthiness of new and existing customers through credit checks and analysis of financial