Reconciliation and Reporting Associate

Job Overview:We are seeking a detail-oriented and organized Accounting Staff to join our team at TJ ENTERPRISES, INC. As an Accounting Staff, you will play a crucial role in maintaining the accuracy and efficiency of our financial operations.Key Responsibilities:Manage fixed assets, general ledger entries, and reconciliations.Post invoices, payables aging...

Role Overview:Daxa Services is seeking a highly motivated and results-driven Business Growth Associate to join our team. As a Business Growth Associate, you will be responsible for driving business growth through sales and customer acquisition efforts. This role requires excellent communication and interpersonal skills to effectively communicate with...

Job Description:We are seeking a highly motivated and detail-oriented Accounting Staff to join our team. In this role, you will be responsible for managing fixed assets, general ledger entries, and reconciliations, as well as posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor...

About the Role:The Accounting Staff will be responsible for handling various aspects of our financial operations, including fixed assets management, general ledger entries, and reconciliations. You will also be involved in posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices.Key...

Job DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team at The Village Sports Club. In this role, you will be responsible for processing daily auto debit transactions through our recurring payment system.Key responsibilities include:Transaction Monitoring: Identify and investigate pending and declined auto debit...

Job DescriptionWe are seeking a highly skilled Financial Operations Manager to join our team at The Village Sports Club. This role will be responsible for assisting staff members in the preparation of monthly and quarterly accounting reports.The successful candidate will analyze financial statements to ensure accuracy and compliance with generally accepted...

- Answering customer inquiries, scheduling meetings and sales appointments, and following up with customers about their order status.- Recording sales trends and liaising with account managers to develop sales strategies. - Creating and processing orders in a timely manner, processing requests for rush orders, and reviewing pending orders and customer...

• Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to Pay). • Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments (Record to Report). • Build strong relationships within and beyond the finance department to obtain/provide...

• Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to Pay).• Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments (Record to Report).• Build strong relationships within and beyond the finance department to obtain/provide...

• Posting invoices, payables aging reports, payment proposals, vendor communication, and payment application to vendor invoices (Procure to Pay). • Manage fixed assets, general ledger entries and reconciliations, taxation, statutory payments (Record to Report). • Build strong relationships within and beyond the finance department to obtain/provide...

Assisting staff members in the preparation of monthly and quarterly accounting reports.• Analyzing financial statements to ensure accuracy and compliance with generally acceptedaccounting practices.• Identifying potential cash flow problems and financial irregularities.• Liaising with department heads to ensure that each department remains within...

- Answering customer inquiries, scheduling meetings and sales appointments, and following up with customers about their order status. - Recording sales trends and liaising with account managers to develop sales strategies. - Creating and processing orders in a timely manner, processing requests for rush orders, and reviewing pending orders and customer...

Process daily auto debit transactions through recurring payment system daily Monitors pending and declined auto debit transactions Reconciliation of return billings versus usages reflected SOA and communicates to IT in-charge for any discrepancies Consolidating monthly usages per member and sends report to Front of the House Officer for Official Receipt...

Assisting staff members in the preparation of monthly and quarterly accounting reports. • Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. • Identifying potential cash flow problems and financial irregularities. • Liaising with department heads to ensure that each department remains within...

Assisting staff members in the preparation of monthly and quarterly accounting reports. • Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices. • Identifying potential cash flow problems and financial irregularities. • Liaising with department heads to ensure that each department remains within...

Process daily auto debit transactions through recurring payment system daily Monitors pending and declined auto debit transactions Reconciliation of return billings versus usages reflected SOA and communicates to IT in-charge for any discrepancies Consolidating monthly usages per member and sends report to Front of the House Officer for Official Receipt...