In this role, the selected candidate will assist with the payroll and payroll processes Prepare, verify, and process invoices, including verification of relevant tax treatment; work with the Controller to implement process improvements.
This individual will work with others (i.e. respective finance/accounting departments) to prepare account reconciliations and assist in the annual audit process with external auditors, including preparing audit schedules.
As a Bank Accounting Reconciliation Analyst, you will be responsible for the reconciliation, analysis, forecasting, budgeting and financial accuracy of various balance sheet accounts that may include (but not limited to) cash, credit card receivable, money transfer services, lottery, prepaid/gift cards, etc.
In this role, the candidate will request (or Enter) all necessary changes to the information in SAP as delegated/authorized. Examples may include contract cancels, invoice credits and customer contact information updates.
In this role, you will work with others (i.e. respective finance/accounting departments) to prepare account reconciliations.Assist in the annual audit process with external auditors, including preparing audit schedules.