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Assist Controller with preparation of CAFR (Comprehensive Annual Financial Report) schedules such as the Certificate of Chargeback Reimbursement. Support up to two upper level managers (VP, Controller) to continuously assess the College's financial risk exposure.
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General areas of responsibility include revenue recognition (multiple performance obligation revenue recognition, gross-to-net sales reporting, chargeback reserves, rebates, and other sales incentives), payroll and payroll benefit accruals, and other liabilities (regional and global warranty, various commissions and incentives, royalties, etc), among other tasks.
$104,000 - $143,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Maintain chargeback and issue credit memos. Accounts receivable, Microsoft office, MS excel, sage, crystal reporting, edi, Peachtree. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Prepare reports summarizing inspection results, quality assessments, and chargeback calculations. Communicate chargeback decisions to relevant parties and facilitate resolution. Familiarity with chargeback processes is a plus.
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Supervises the chargeback process and backend collection of funds from customers in order to release held orders in a timely manner. Supervises the chargeback process and backend collection of funds from customers in order to release held orders in a timely manner.
ExpandApply NowActive JobUpdated 4 days ago
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