Fiscal Monitor
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
20-08-2025
Vacancies:
1 Vacancy
Job Summary
This is a hybrid position Role and Responsibilities:Receive monthly reports from Operators. Maintain and track operator s reports received reports due set aside payments due and manager copy of spreadsheet and names of operators reports not received or set aside payments not the deposit of the set aside checks received and notifies Manager when deposit is ready to take vendor invoices received in a timely manner. Attach invoices together with the purchase authorization for Manager s sign off Enter all invoices in the Google the BEP scanned invoices email address. Update the commission reports for each operator billing discrepancies to ensure accountability and maintain positive relations with service providers. Required SkillsMicrosoft Office Proficiency3 years of Accounting/Fiscal Experience. Education - High School Diploma Preferred Educational Qualification - Bachelors Degree or higher RESUMES THAT DO NOT MEET THE MINIMUM REQUIREMENTS OF THE REQUIRED SKILLS WILL BE REJECTED BY THE HIRING MANAGER. Please clearly mark the experience.
This is a hybrid position Role and Responsibilities:Receive monthly reports from Operators. Maintain and track operator s reports received, reports due, set aside payments due and manager copy of spreadsheet and names of operators reports not received or set aside payments not the deposit of the set aside checks received and notifies Manager when deposit is ready to take vendor invoices received in a timely manner. Attach invoices together with the purchase authorization for Manager s sign off, Enter all invoices in the Google the BEP scanned invoices email address. Update the commission reports for each operator billing discrepancies to ensure accountability and maintain positive relations with service providers. Required SkillsMicrosoft Office Proficiency3 years of Accounting/Fiscal Experience. Education - High School Diploma Preferred Educational Qualification - Bachelor\'s Degree or higher RESUMES THAT DO NOT MEET THE MINIMUM REQUIREMENTS OF THE REQUIRED SKILLS WILL BE REJECTED BY THE HIRING MANAGER. Please clearly mark the experience.
This is a hybrid position Role and Responsibilities:Receive monthly reports from Operators. Maintain and track operator s reports received, reports due, set aside payments due and manager copy of spreadsheet and names of operators reports not received or set aside payments not the deposit of the set aside checks received and notifies Manager when deposit is ready to take vendor invoices received in a timely manner. Attach invoices together with the purchase authorization for Manager s sign off, Enter all invoices in the Google the BEP scanned invoices email address. Update the commission reports for each operator billing discrepancies to ensure accountability and maintain positive relations with service providers. Required SkillsMicrosoft Office Proficiency3 years of Accounting/Fiscal Experience. Education - High School Diploma Preferred Educational Qualification - Bachelor\'s Degree or higher RESUMES THAT DO NOT MEET THE MINIMUM REQUIREMENTS OF THE REQUIRED SKILLS WILL BE REJECTED BY THE HIRING MANAGER. Please clearly mark the experience.
Education
Associate's Degree
