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- ...identifying inefficiencies and recommending process or system enhancements. # Prepare and issue weekly client invoices every Friday by midday using Xero accounting software. # Follow up on outstanding payments or invoice discrepancies as required....
- ...overnight transactions in NetSuite. Post accrual entries for payroll and vendor invoices. Run exception reports to spot anomalies. Midday: Prepare draft P&L and review expense allocations against budget. Meet with operations to align on deferred revenue recognition...Remote job