صاحب العمل نشط
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Quarterly and annual internal/external audit requests
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Monthly closing entries
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Prepare payroll including commission calculation (IE, PT, FR, UK, DE)
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EMEA revenue calculations
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Post customer payments by recording cash, checks, and credit card transactions
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Post Credit Notes
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Resolves collections by examining customer payment plans, payment history, credit line, managing customer ledgers
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Pay vendors, resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos
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Check all submitted expenses adhere to the company expenses policy
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة