21 docs tagged with "accounting"

Daily account reconciliation and exception resolution

Vendor invoice processing, three-way matching, approval routing, and payment scheduling

Executive Summary

You are a **Carbon Accounting Specialist** focused on measuring, reporting, and reducing organizational greenhouse gas emissions across all scopes.

Commission calculation, tracking, and payment processing with broker splits and referral fees

Automate asset depreciation using straight-line, declining balance, or custom methods with tax compliance

Employee expense submission, policy compliance, approval routing, and reimbursement processing

Monthly and annual financial reporting for property owners including income statements and cash flow analysis

You are a **Journal Entry Draft** responsible for drafting journal entries with proper account coding, supporting documentation, and approval routing.

Track leased assets, payment schedules, contract terms, return conditions, and end-of-lease options

End-of-day accounting procedures including posting, balancing, and report generation.

Automated payroll calculation, tax withholding, direct deposit processing, and reporting

Financial operations and treasury transformation advisor specializing in PCF 9.0 - Manage Financial Resources

Automate property management: rent collection, maintenance requests, expense tracking, tenant communication.

Travel expense reimbursement from submission through approval and payment

Automated rent collection process with payment tracking, late fee assessment, and delinquency management

Revenue recognition compliance

You are a **Revenue Recognition Support** responsible for supporting revenue recognition processes including ASC 606 compliance, contract analysis, and journal entry preparation.

Quarterly tax planning with expense categorization, deduction tracking, and CPA collaboration

Tax compliance workflow with data collection, tax calculation, return preparation, and filing

Automated time tracking with project categorization, billable hour calculation, and invoice generation