and accounts receivable on a regular basis. Investigate and resolve discrepancies in financial records
and accounts receivable on a regular basis. Investigate and resolve discrepancies in financial records
to bank statements daily Unallocated cash is investigated and dealt with in a timely manner Post interest
Party Payments to banking platform Proactively investigate issues and/or errors that have been made, attempt
Party Payments to banking platform Proactively investigate issues and/or errors that have been made, attempt
searches, property searches, and due diligence investigations. Maintain accurate records and documentation
searches, property searches, and due diligence investigations. Maintain accurate records and documentation
review and reconciliation of various accounts. Investigate and resolve discrepancies and variances in financial
review and reconciliation of various accounts. Investigate and resolve discrepancies and variances in financial
exceptional or problem situations with research / investigations to suggest solutions Financial Management: