closing Fixed Assets, Intercompany transactions Invoice & Payments and Cash Applications making sure the this will not impact the...
Creation 1.4 Reconciliation and Accrual Perform closing activities and ensure accurate reconciliation of intercompany...
and advanced excel skills 1-2 years experience as an Accounting Associate Bachelor's/College Degree - BS Accountancy is preferred... and statements for internal use. Prepares the intercompany billing preparations related to collections. Assist in Interim and Year...
Main Responsibilities: The Accounting Associate - General Ledger is a member of the Accounting Department... of monthly Balance Sheet and Profit & Loss Statement, Bank Reconciliation, Intercompany Reconciliation, Tax Compliance and Audits...
Associate on the Client Accounting team will be responsible for overseeing the accounting Month-End Closing, Reporting, Fixed... Assets, Intercompany, Invoice & Payments and Cash Applications. The individual must be well verse in end-to-end accounting...
and Monitor NSFs and refunds and coordinate this to the collector assigned Process and post of intercompany payments...
and Monitor NSFs and refunds and coordinate this to the collector assigned Process and post of intercompany payments...