Finance Specialist Audit Jobs

About UsBillEase offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and

We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate will manage accounts receivable

Analyze financial transactions and reports, ensuring accurate recording and compliance with regulatory standards. Play a pivotal role in monthly closings and

Monitors and prepares cash positioning of assigned branches.Reviews and audits Daily Sales Reports of assigned branches.Prepares monthly compliance to Mall

1. Ensure timeliness and accuracy of Accounts Payable Preparation.2.  Ensure timeliness and accuracy of financial statements.3.  Maintain

Prepare accurate tax filings and ensure compliance with regulations for Esclusivo Inc.Analyze financial statements, identify tax-saving opportunities and

Accounting Responsibilities:Communicate directly with clients for payroll-related mattersMaintain accurate and up-to-date financial records.Record financial

Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow

Responsible for ensuring accurate and timely payment of disbursement.Processing and preparation of Vendor bills and line payments for PO-based transactions for

The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment of all types of merchants, third parties associated with the

The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment of all types of merchants, third parties associated with the

Prepare and post journal entriesAssist in preparation of monthly financial statementsReconcile and maintain balance sheet accountsAdminister Accounts Payable

Review financial statements for accuracy and legal compliancePrepare and file tax returnsEnter accounting related information into business logsInspect account

Manage daily financial transactions, such as payroll, expenditures, and income tracking for the company.Perform account reconciliations and generate financial

Notifying the client/insurance if there are any due invoices and to collect payment for the same.Perform various administrative functions for assigned