- Creative Financial Staffing (San Juan, PR)
- …Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with ... preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Preparing… more
- Creative Financial Staffing (San Juan, PR)
- …Collaborate with the Sales Department to invoice/close all pending orders, credits, and adjustments. Support with monthly close on last day of each accounting cycle ... Monitor clients' aging reports and keep up with client payments and statuses. Keep track and process incoming payments in compliance with financial policies and procedures. Research customer discrepancies and past-due amounts with the assistance of Manager and… more
- Creative Financial Staffing (San Juan, PR)
- …that is crystal clear about your needs. Divide the job description into different sections, such as job brief, job overview, responsibilities, preferred ... qualifications, company culture, work benefits, etc., so that it is easier for the potential candidates to understand your requirements. Responsibilities As discussed already, the responsibilities of a financial analyst depend upon the specific needs of your… more
- Creative Financial Staffing (San Juan, PR)
- …Manage accounts payable and accounts receivable processes, including the processing of invoices and payments Prepare and process journal entries Maintain accurate and ... We are seeking an Accounting Associate for a prestigious, private consulting base in San Juan, Puerto Rico. The successful candidate will be responsible for managing accounting activities including accounts payable, accounts receivable, and reconciliation. The… more
- Creative Financial Staffing (Guaynabo, PR)
- …As a Senior Audit Associate, you will directly supervise and help develop In-Charge Associates and Associates You will manage multiple engagements, demonstrate ... excellent communication skills and apply your advanced technical competencies. You will identify new business development opportunities through your strong client relationships. Your training will focus on specific technical areas and specializations as they… more
- Creative Financial Staffing (San Juan, PR)
- …3+ years of Accounting experience Bachelor's Degree in Accounting Knowledge of Payroll Processing and Payroll Accounting Proficiency in QuickBooks and ADP (or similar ... The Senior Accountant: Prepare and analyze financial reports for investors and other stakeholders Manage the month-end close process, ensuring accuracy and timeliness Utilize QuickBooks for various accounting tasks Assist with payroll processing and payroll… more
- Creative Financial Staffing (San Juan, PR)
- …Coordinating accounting functions and programs. Preparing financial analyses and reports. Preparing revenue projections and forecasting expenditure. Assisting with ... preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies, and issues of non-compliance. Preparing… more
- Creative Financial Staffing (Caguas, PR)
- …Manage and execute the daily operations of the accounting department (including monthly, quarterly, and year-end close activities). Record journal entries and prepare ... balance sheet reconciliations for cash, prepaid expenses, fixed assets, leases, accruals, payroll, inter-company transactions. Perform monthly expense allocations. Prepare a monthly flux analysis for significant balance sheet accounts. Assist in the… more
- Creative Financial Staffing (San Juan, PR)
- …Accountabilities: Assists with weekly, monthly, and quarterly financial reports distributed to senior leadership highlighting business trends and opportunities. ... Manages the FP&A system application including administration, maintenance, and improvements. Acts as a business partner with various stakeholders including FP&A and Operations Finance to assist with their annual budgets and forecasts. Builds, updates, and… more
- Creative Financial Staffing (San Juan, PR)
- …Having an exceptional finance team is essential to our success. Your work will have a direct impact on our ability to continue to develop innovative technology and ... deliver our transformative therapy to patients who need it most.The "Fine Print" - What You'll Do Work on the monthly, quarterly, and year-end close process to ensure accurate and timely completion of expenses, accrual, and prepayments accounts. Prepare… more
- Creative Financial Staffing (San Juan, PR)
- …for Data Entry-Accounting Enter personal customer information into databases as collected upon forms or spreadsheets Review all data for errors and report and ... unusually findings to management Collect and determine completed of all information before entering data into software programs Scan and print required documents needed to collect information for data entry Work following privacy guidelines as dictated by… more
- Creative Financial Staffing (Guaynabo, PR)
- …* Process all Premium and cash activity for assigned programs * Interact with business unit and underwriters to verify premium and commission * Update premium ... receivables for all assigned programs * Process cash received monthly and apply to the open premium receivable balances * Calculate reinsurance transactions according to contracts * Prepare Reinsurance statements * Process all Reinsurance related cash activity… more
- Creative Financial Staffing (San Juan, PR)
- …Serves as an organizational resource and expert related to data analysis tools and the presentation of data via development of dashboards. Creates and maintains ... organizational dashboards, including automation to increase processes. Responsible for creation and publication of the daily providers productivity and Operational dashboard Develops forecasts related to productivity and other key metrics. Runs reports and… more
- Creative Financial Staffing (Guaynabo, PR)
- …The ideal candidate will possess public accounting and audit experience. They will perform fieldwork at the client's worksite. The ideal candidate will have some ... background in accounting. Essential Duties and Responsibilities Prepare asset, liability, and equity entries by compiling and analyzing account information. Researching and analyzing financial statements and audit issues utilizing electronic databases and… more
- Creative Financial Staffing (Guaynabo, PR)
- …will consist of tax consulting and tax return preparation duties, including tax research, tax planning, and the preparation of supporting work papers for various tax ... returns and tax related projects. You will work with a variety of entities such as corporations, partnerships, estates, trusts, and non-profits. In addition, you will be exposed to a variety of industries including real estate, consumer industrial products,… more
- Creative Financial Staffing (San Juan, PR)
- …Work closely with the CFO in managing the finance and accounting team who provide accounting services to our internal and external customers. Primarily responsible ... for generation of monthly financial statements, reports, and reconciliations with guidance from the CFO along with involvement in billing, annual budgeting, and internal controls. Assists in various other projects as needed and time permits. Responsibilities:… more
- Creative Financial Staffing (San Juan, PR)
- …Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations Develop and ... execute audit plans, including risk assessment, audit scope, and testing procedures Identify areas of potential risk or non-compliance and recommend improvements to mitigate risks Evaluate the adequacy and effectiveness of internal controls and provide… more
- Creative Financial Staffing (San Juan, PR)
- …which can include: Reviewing purchase orders to ensure that all items are accounted for Conducting audits of fixed assets to confirm that they are recorded accurately ... in accordance with government regulations Ensuring that all fixed assets are properly recorded and classified according to company policies Reporting any discrepancies or potential fraud issues to appropriate department heads Reviewing internal controls in… more
- Creative Financial Staffing (Guaynabo, PR)
- …Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations ... and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes. Continued focus on improving system efficiencies… more
- Creative Financial Staffing (San Juan, PR)
- …Perform cash management and treasury related functions on a daily basis by ensuring cash reports are prepared and distributed to the responsible parties. Post bank ... related transaction to the general ledger on daily basis. Post intercompany accounts receivable incoming/outgoing wires. CAP payments against affiliate loans. Review outstanding checks on a monthly basis and investigate checks over six months. Move unissued… more
