• Bank Reconciliations: Perform regular reconciliations of bank and credit card accounts to ensure accurate records.
  • Payroll Processing: Process payroll for multiple clients, ensuring compliance with local and federal regulations.
  • Daily Transaction Entries: Record and categorize financial transactions in accounting software with precision and timeliness.
  • Payables Processing: Manage accounts payable by entering invoices, setting up payments, and maintaining vendor records.
  • Client Communication: Collaborate with clients to gather necessary financial documents and address queries.
  • Reporting: Assist in preparing financial reports, summaries, and statements as required.
  • Compliance: Ensure all work adheres to company policies, industry standards, and relevant regulations.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
学历:
证书 只有
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
3年
在之前申请:
Jan 15, 2025
发布日期:
Dec 14, 2024

Remote Reconcile

· 1-10 员工 - 卡拉奇

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