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DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: • Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets, • Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work, • Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t., • Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: • This is a full-time or part-time REMOTE position, • You’ll be able to choose which projects you want to work on, • You can work on your own schedule, • Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: • Give AI chatbots diverse and complex problems and evaluate their outputs, • Evaluate the quality produced by AI models for correctness and performance Qualifications: • Fluency in English (native or bilingual level), • Detail-oriented, • Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management, • A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t. Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: This is a full-time or part-time REMOTE position You’ll be able to choose which projects you want to work on You can work on your own schedule Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: Give AI chatbots diverse and complex problems and evaluate their outputs Evaluate the quality produced by AI models for correctness and performance Qualifications: Fluency in English (native or bilingual level) Detail-oriented Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

DataAnnotation is committed to creating high-quality AI. Join our team to help train the next generation of AI while enjoying the flexibility of remote work and the freedom to set your own schedule. This role is designed to fit a variety of lifestyles — whether you’re looking to contribute part-time alongside a current position, pursue it full-time, or engage periodically as a flexible professional opportunity. We're currently expanding into an exciting new area – teaching AI Assistant models to be a more useful tool for finance professionals. We're seeking experienced finance professionals with advanced degrees (MBA+) and professional experience to use their expertise to help shape how AI understands financial principles and decision-making. We’re growing a team of finance experts, and as the team grows, so will your opportunities. In this role, you might: Review and improve AI Assistant answers to questions about macro trends, corporate finance, and capital markets Leverage your education and work experience to check the reasoning and accuracy of an AI Assistant's work Push the models with complex, real-world scenarios and edge cases to see where their reasoning holds up – and where it doesn’t. Share clear, structured feedback to help make each new version of the AI smarter and more reliable. To succeed in this position, you should have expert-level financial reasoning and formal training in a finance-related discipline. A Master’s or PhD (completed or in progress) is strongly preferred. Relevant backgrounds include Financial Accounting, Investment Banking, Corporate Development, Wealth Management, and Insurance Planning. Benefits: This is a full-time or part-time REMOTE position You’ll be able to choose which projects you want to work on You can work on your own schedule Projects are paid hourly starting at USD $50-$60 per hour, with bonuses on high-quality and high-volume work Responsibilities: Give AI chatbots diverse and complex problems and evaluate their outputs Evaluate the quality produced by AI models for correctness and performance Qualifications: Fluency in English (native or bilingual level) Detail-oriented Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Part-time evening work close to home. Service one or more nearby apartment communities with no long-distance driving or off-site dumping. Important: This role requires your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a great opportunity if you're looking for a second job, steady evening hours, and consistent work in your local area. What You'll Do Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning. What You'll Be Doing • Collect bagged trash and cardboard from apartment doorsteps and take it to the on-site compactor using your personal pickup truck, • Service one or more nearby apartment communities during your shift, all within the same local area, • Stay active by walking the property, climbing stairs, and working outdoors during your shift, • No long distance travel, bulk items or off-site dumping, • Use our mobile app to check in, track your work, and take photos when needed What You'll Get • Truck Pay Rate: $18.00 per hour, • Helper Pay Rate: $15.00 per hour, • Part-Time Nights: Typically 10-15+ hours per week, • No Weekends: Most schedules run Sunday-Thursday starting after 7:00-8:00 PM, • Steady Pay: Consistent work and reliable hours, • Fast Pay: Get paid quickly with DailyPay, • Extra Income: Ideal for a second job or supplemental earnings, • Stay Local: Assigned to a community near where you live, • Fast Hiring Process: Apply today and get started quickly What You'll Need • Your own personal open-bed pickup truck (or vehicle with trailer) - required for this role, • Valid driver's license and auto insurance, • At least 18 years old, • Smartphone with a data plan to use our work app, • Authorized to work in the U.S. (proof required), • Ability to work independently and follow a consistent routine Physical Requirements • Lift and carry up to 50 lbs., • Walk long distances and climb multiple flights of stairs, • Work around bagged trash and waste, • Work outdoors in various weather conditions Why People Like This Role • Stay Active: Get paid to move instead of sitting at a desk, • Flexible Nights: Easy to fit around a full-time job, school, or family schedule, • Career Growth: 50% of our Area Leader hires are internal promotions, • Referral Bonuses: Earn extra when you refer others to join the team!, • Safety First: Gloves, safety vests, and equipment provided If you're looking for a steady, part-time evening job with fast pay and extra income close to home, apply today. Are you a current Valet Living employee? If so, click ___ to apply. Valet Living is an Equal Opportunity Employer that values the strength diversity brings to the workplace. We recruit, employ, train, compensate, and promote without regard to race, religion, creed, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, veteran status, or any other basis protected by applicable federal, state or local law.

Job DescriptionPosition Description: We are seeking a motivated and experienced property management professional to join our team serving our apartment home community! The ideal candidates are natural leaders with strong communication; verbal and written skills as well as superb customer service, leasing and marketing expertise, as well as being well seasoned with affordable housing experience. Overview Under the direction of the Regional Manager, the Community Manager supports and assists in all aspects of community operations. Minimum Qualifications Tax Credit Experience (preferred designations; HCCP, BOS, other Tax Credit Certifications) PMIC License required.Onesite Experience. Must be outgoing, patient, and friendly. Must be able to multitask. Attention to detail and the ability to work independently is necessary. Proficiency in computers and property management software required. Must be able to navigate and use Microsoft Office Products. Background check and drug screen required.Responsibilities \tMaintaining property compliance. \tEnsure timely recertifications and renewals. \tThe Community Manager supports and participates in fulfilling the customer service and leasing standards. \tReview resident files and accounting records to determine unpaid and/or late fees owed, communicate with residents regarding outstanding balances, implement procedures for collecting on delinquencies, and enforce the lease to maximize revenue. \tResponds to resident requests promptly and courteously and provides solutions to resolve resident issues. \tDirect the organization of community resident activities, preparing newsletters and maintaining resident loyalty and retention programs. \tIdentify areas for improvement and improve the efficiency, productivity, and profitability of the community. \tLead the maintenance and management of budgeted occupancy, collections, and expenses. \tOversee and maintain the physical and financial health of the community. Compensation & Benefits We offer competitive compensation, advancement opportunities, full benefits including a 401k, and a competitive bonus program.Required education: High school or equivalent

Job Description Accounting Specialist Department: Accounting Reports To: Controller JOB PURPOSE The Accounting Specialist owns the accuracy and integrity of Richards Supply’s daily financial transactions. The Accounting Specialist ensures vendor payments, customer payments, and financial records are correct, documented, and reconciled, creating the financial stability and trust that allow Richards Supply to operate as a dependable partner to its customers. KEY RESPONSIBILITIES Accounts Payable • Process vendor invoices by coding and matching purchase orders, • Verify pricing, quantities, payment terms, and documentation before issuing vendor payments., • Ensure voucher totals match invoices and maintain voucher integrity, preventing duplicate or improper entries., • Review and verify credit memos before entry to confirm they are not duplicates or previously applied., • Document shortages, damages, claims, and discrepancies, • Maintain vendor records and communicate with vendors regarding billing or payment issues., • Post and apply customer payments within ERP system and maintain accurate account balances., • Monitor customer accounts and communicate regarding past-due balances., • Research and resolve discrepancies between invoices, payments, and account records., • Reconcile ACH activity, deposits, vouchers, and payable entries with ERP, banking institutions, and supporting documentation. Be On Time • Vendor invoices are processed within established payment terms., • Customer payments are posted within one business day of receipt., • Payroll is submitted accurately and on schedule each pay cycle., • Deposits reconcile with Profit21 reports daily., • Maintains high accuracy in all accounts payable, accounts receivable, and payroll transactions., • Ensures all financial entries are supported by appropriate documentation prior to posting., • Reviews invoices, vouchers, and credit memos carefully to prevent duplicate payments or posting errors., • Maintains organized accounting records that are complete, traceable, and audit-ready., • Maintains professional relationships with vendors, customers, and internal departments., • Works closely with purchasing, sales, and warehouse teams to resolve billing discrepancies., • Communicates financial concerns or discrepancies to the Controller promptly., • Supports the accounting team during high-volume accounting cycles., • Demonstrates accountability and professionalism aligned with Richards Supply’s core values. CLEAR LINE OF SIGHT Each role at Richards Supply supports our company goal: earning a “seat at the table” in our customers’ production and planning meetings. This section explains how the Accounting Specialist builds customer trust and long-term value. • Ensures customers receive accurate invoices and account statements they can rely on., • Maintains strong vendor relationships through accurate and timely payments., • Resolves billing or payment discrepancies quickly to prevent disruptions to customer purchasing., • Provides reliable financial information that supports purchasing and inventory decisions., • Reinforces Richards Supply’s reputation for dependability and follow-through. QUALIFICATIONS Required • 3–5 years of accounting support experience in accounts payable, accounts receivable, or similar roles., • Strong math skills and proficiency in Microsoft Excel., • Experience using ERP systems such as Profit21., • Experience with AP workflow systems such as Enlighten or Esker., • Experience in distribution or industrial supply environments., • Experience with credit management and collections., • Ability to sit and work at a computer for extended periods., • Frequent use of computers and office equipment., • Occasional lifting of files or office materials up to 20 pounds. WORK ENVIRONMENT • Office-based accounting environment., • Frequent interaction with internal teams, vendors, and customers., • Regular use of ERP systems, financial software, and reporting tools., • Work performed primarily during normal business hours with periodic payroll and accounting deadlines.Company DescriptionRichards Supply Co. is a family-owned business based in Waco, TX. We have been providing exceptional products and services to the industrial and contractor markets since 1937. We currently have full-stocking stores servicing the Ft Worth, Temple, and Waco, TX markets. Richards is an Equal Opportunity EmployerRichards Supply Co. is a family-owned business based in Waco, TX. We have been providing exceptional products and services to the industrial and contractor markets since 1937. We currently have full-stocking stores servicing the Ft Worth, Temple, and Waco, TX markets.\r\n\r\nRichards is an Equal Opportunity Employer

Schulte Hospitality Group is seeking a dynamic, service-oriented Night Auditor to join our team! SHG is an organization whose success is rooted in its service culture. Work nights, weekends, and holidays as needed. Minimum of 1 year in Accounting or Night Auditor role.

Job Description Finance and Insurance (F&I) Manager Only Top Talent Need Apply!! This is an incredible opportunity for an experienced professional who is excited by Automotive F&I and passionate about customer service. We are currently seeking a Top Producing F&I Manager with a focus on Compliance to join our team. We need a leader with a strong focus on product knowledge who can clearly communicate features and benefits and confidently close the sale correctly. Requirements: • Automotive Finance Experience is a must., • Luxury Automotive Experience preferred., • $1900 PRU minimum required., • Contract new business, sell and close deals, • Generate finance income on all sold customers, • Check/verify paperwork involved with cash, finance, or lease transactions, • Contract or collect all money at closing, • Seek bank approval on financed and leased deals as needed, • Strongly follow-up on all required lender steps, • Understand all programs and rate options offered by our lenders, • Maintain acceptable CIT’s, • Maintain acceptable deal turn around to Accounting, • Process all deals to Accounting for payroll cut-offs and month-end Aggressive Compensation Plan

Schulte Companies - - Responsibilities: Audits the daily guest ledger; Handles all end-of-day accounting functions including posting daily room rates and room tax; Acts as front desk clerk, checking guests in and out, booking reservations and resolving guest issues; Makes cash drops in accordance w

Baylor University Enrollment Management Analyst In Financial Aid.Baylor now stands as one of the premier institutions of higher education in the world.Baylor has continued to invest in research and doctoral education, both solidifying and elevating its unique status as a preeminent Christian researc

Billing Transformation Compliance Analyst. The Billing Transformation Compliance Analyst is a detailoriented and analytical professional responsible for ensuring the accuracy of billing related to taxation, regulatory fees, and surcharges. The Analyst also assists the Billing Transformation team in

Job Description We are seeking a detail-oriented and experienced Senior Accountant to join our accounting team. This role plays a critical part in ensuring the accuracy and integrity of financial reporting by leading general ledger activities, performing complex reconciliations, and supporting the month-end close process. The Senior Accountant will take ownership of key balance sheet accounts, assist in process improvements, and serve as a resource to other team members. This position requires strong analytical skills, a deep understanding of accounting principles, and the ability to operate effectively in a fast-paced, multi-entity environment. Key Responsibilities: • Prepare, review and post journal entries with a high degree of accuracy, • Own and complete monthly general ledger account reconciliations, including complex and high value accounts., • Perform and review balance sheet and bank reconciliations; investigate and resolve discrepancies promptly., • Support month-end and year-end close processes to ensure timely reporting, • Maintain accurate, well-organized, audit-ready financial records, • Assist in the preparation of financial statements, internal reports, and supporting schedules., • Partner with the Controller on variance analysis and financial insights., • Support internal and external audits, including preparation of schedules and documentation, • Bachelor’s degree in accounting, Finance, or related field, • Minimum four (4) years of progressive accounting experience, • Strong experience with balance sheet reconciliations and month-end close, • Thorough understanding of accounting principles and financial reporting, • Advanced proficiency in Microsoft Excel; experience with accounting or ERP systems, • Strong analytical and problem-solving abilities, • High Attention to detail and accuracy, • Excellent organizational and time management skills, • Effective written and verbal communication skills, • In-office position located at our administration building in Woodway, TX, • Reports directly to the Controller, • Consistently accurate and timely completion of month-end close responsibilities, • Clean, fully supported balance sheet reconciliations with no aging discrepancies, • Strong ownership of assigned accounts and financial processes, • Proactive identification and resolution of issues, • Meaningful contributions to process improvements and team effective, • Trusted resource for the Controller and broader accounting team

Job DescriptionJob Title: Senior Financial Analyst / Staff AccountantLocation: Waco, TX – Onsite Reports To: Plant Controller Position OverviewWe are seeking a dynamic finance professional to support both plant-level financial analysis and core accounting functions within a high-volume manufacturing environment.This role will initially focus heavily on financial planning, cost analysis, and operational support, with increasing involvement in traditional accounting responsibilities including month-end close, reconciliations, AP/AR oversight, and audit support.This is an excellent opportunity for a hands-on professional who enjoys both strategic financial analysis and detailed accounting work.Key ResponsibilitiesFinancial Planning & Analysis (Primary Focus Initially) • Lead plant-level forecasting and budgeting processes, • Perform variance analysis (materials, labor, overhead), • Analyze standard vs. actual manufacturing costs, • Build and maintain financial models for production and capital projects, • Partner with operations to identify cost savings and efficiency improvements, • Support inventory valuation and cycle count analysis, • Prepare monthly KPI and financial performance reports, • Conduct profitability analysis by product lineAccounting & Close Support (Expanded Over Time), • Assist with month-end close activities, • Prepare journal entries and account reconciliations, • Support AP/AR processes and intercompany transactions, • Assist with inventory accounting and cost roll-ups, • Maintain fixed asset records and depreciation schedules, • Support internal and external audits, • Ensure compliance with accounting policies and internal controlsQualifications, • Bachelor’s degree in Accounting, Finance, or related field, • 3–7+ years of experience in manufacturing finance or accounting, • Experience with cost accounting and inventory analysis required, • Strong understanding of budgeting, forecasting, and financial reporting, • ERP system experience (SAP, Oracle, NetSuite, etc.) preferred, • Advanced Excel skills required

Job Description Join the City of Hewitt as our Finance Director and play a pivotal role in shaping the financial future of our community. This leadership position offers the opportunity to apply your expertise in governmental accounting, budgeting, and financial reporting within a collaborative, forward-thinking municipal organization. As Finance Director, you will work closely with City leadership, elected officials, and the community to develop and communicate sound financial strategies that promote transparency, accountability, and high-quality public service. The City offers a competitive starting salary commensurate with experience, reflecting our commitment to integrity, innovation, and professional excellence. Why Work for the City of Hewitt? We offer a comprehensive benefits package designed to support your health, well-being, and work-life balance, including: * Medical, Dental, and Vision Insurance * Life Insurance * Health Savings Account (HSA) * Flexible Spending Account (FSA) * Generous Paid Time Off Are You The Ideal Candidate? The ideal candidate will bring: * Strong analytical skills for financial forecasting and data interpretation * Exceptional communication skills to clearly explain complex financial information * Thorough knowledge of governmental accounting principles and municipal budgeting * Proven leadership and team management abilities * Adaptability and problem-solving skills to address evolving financial challenges * A demonstrated commitment to integrity, transparency, and public service A proactive leadership style and willingness to engage with internal and external stakeholders will be key to success in this role. Click here for more information Job Posted by ApplicantPro

Job DescriptionStaff AccountantLocation: Woodway, TX area Employment Type: Full-Time Work Schedule: Monday–Friday | In-office Job Type: Temp-to HireSalary: $60-65,000/year Position SummaryWe are recruiting on behalf of one of our client companies for a Staff Accountant to support financial operations within a manufacturing environment. This role is responsible for maintaining accurate financial records, supporting GAAP-compliant reporting, assisting with cost and inventory accounting, and contributing to effective internal controls. The ideal candidate is detail-oriented, analytical, and comfortable working cross-functionally with operations and management. Key ResponsibilitiesFinancial Reporting & Accounting • Prepare and maintain profit and loss statements and balance sheet schedules for review, • Assist with month-end, quarter-end, and year-end close processes, • Prepare journal entries, accruals, and account reconciliations, • Support GAAP-compliant revenue recognition and cost of goods sold (COGS) tracking, • Assist with budgeting, forecasting, and variance analysisCash Flow & Banking, • Monitor and support daily, weekly, and monthly cash flow forecasting, • Assist with vendor payment review and coordination with accounts payable, • Support inter-account transfers to align with cash flow needs, • Escalate unusual or high-dollar transactions as appropriateTax & Compliance, • Assist with preparation and filing of sales, use, and property tax returns, • Support internal and external audits by gathering required documentation, • Ensure compliance with GAAP standards, company policies, and internal controlsInventory & Cost Accounting, • Support inventory valuation for raw materials, work-in-progress, and finished goods, • Assist with cost analysis to identify trends, inefficiencies, and improvement opportunities, • Collaborate with operations to strengthen inventory controls and cost trackingProcess Improvement & Controls, • Assist in developing and maintaining internal accounting controls, • Identify opportunities to improve accounting accuracy, efficiency, and compliance, • Support procurement and purchase requisition budget complianceAdditional Duties, • Perform other accounting or administrative duties as assignedQualificationsEducation & Experience, • Bachelor’s degree in Accounting, Finance, or a related field required, • Minimum of 2 years of progressive accounting experience preferred, • Manufacturing or industrial accounting experience strongly preferredSkills & Knowledge, • Working knowledge of GAAP principles, • Experience with Microsoft Office (Excel required) and accounting software, • Strong analytical, organizational, and problem-solving skills, • Ability to manage multiple priorities and meet deadlines, • Strong communication skills and ability to work cross-functionally, • Ability to work independently with minimal supervisionPreferred Qualifications, • CPA or CMA certification, or interest in pursuing licensure, • Experience with cost accounting and inventory management, • Spanish language proficiency is a plus but not requiredWork Environment, • In-office position within a manufacturing or industrial setting

Job DescriptionBenefits: • 401(k) matching, • Bonus based on performance, • Company parties, • Competitive salary, • Flexible schedule, • Paid time off RESPONSIBILITIES: • Consult customers with financial planning, retirement planning and investment options., • Assist customers with portfolio management and asset allocation., • Conduct financial reviews and recommend appropriate products., • Maintain compliance with financial regulations.QUALIFICATIONS:, • 3+ years of experience in financial services., • Analytical and communication skills., • FINRA Series 7 and 63 licenses preferred.

Job DescriptionJob Title: Billing & Reconciliation SpecialistJob Location: Waco, TX Position Overview: Crouch Staffing Solutions, Inc. is seeking a detail-oriented and proactive Billing & Reconciliation Specialist to manage premium application, billing reconciliation, and customer service for employer clients and individual policy owners. This role serves as the primary point of contact for employer clients, handling all billing-related inquiries, collections, audits, and payment processing while ensuring seamless coordination with other departments. Key Responsibilities: • Billing & Reconciliation:, • Generate and distribute billing statements to employer clients and third-party administrators (TPAs)., • Accurately process remittances, apply or refund premiums, and ensure compliance with standard turnaround times., • Customer Service:, • Provide prompt and thorough support to clients and agents via phone and email regarding billing inquiries., • Research and resolve complex billing issues, including payment histories, audits, collections, and system demonstrations., • Discrepancy Resolution:, • Proactively communicate with clients about billing changes and variances, ensuring timely resolution and transparency., • Ledger Maintenance:, • Monitor suspense balances and process weekly reports to clear outstanding ledger debits and credits while ensuring compliance with department policies., • Collections & Account Management:, • Conduct regular account maintenance, including past-due payment follow-ups and group clean-ups., • Issue late notices and coordinate outreach efforts to recover outstanding balances., • Operational & Departmental Support:, • Assist with workload distribution, generate reports, and manage electronic files., • Collaborate with internal teams for policy transactions and IT system enhancements., • Participate in special projects to support company objectives.Qualifications & Skills:, • Experience in banking, finance, or accounting with a strong understanding of debits, credits, and reconciliations., • Strong written and verbal communication skills for effective client and team interactions., • Proficiency in Microsoft Excel and general computer applications., • Excellent attention to detail with strong analytical and problem-solving abilities., • Ability to multitask, prioritize workloads, and meet deadlines while maintaining accuracy., • Self-motivated with the ability to work both independently and as part of a collaborative team.