Job details
Purchase Order to vendor invoice matching and reporting
Accounts Payable invoice reporting and payments
Customer Invoicing
Review of Expense reporting for compliancy to IRS standards and company standards
Coordination with FSSC team for expense report posting in accounting system
Daily deposit reporting of bank wires
Complete special projects giving insightful analysis as needed
Prepare sales tax reporting for multiple states
Reconcile financial discrepancies by collecting and analyzing account information
Protect organization’s value by keeping information confidential
Preparation of statutory deduction reports for SSS/PHIC/HDMF
Adhoc Activates around Finance.
Reconciliation of customer payments
Filing of Finance documents
