Job Description
This role will suit an ambitious motivated person who is willing and interested in getting involved with helping the team and thrives in a varied role working across different clients.
- Liaise with stakeholders to ensure accurate and complete performance of month end and quarter end tasks.
- Preparation and Review specified monthly balance sheet account reconciliations and follow up & resolve reconciling items in a timely manner.
- Assist with ad hoc financial analysis and queries
- Support with local statutory and tax requirements
- Provide support for the financial statement close process
- Involvement in transitions, assisting with the on-shoring or off-shoring of finance related processes
- Process documentation, redesign and implementation in relation to processes including Order to Cash (OTC), Procure to Pay (P2P), Record to Report (R2R)
- Stakeholder engagement, building strong relationships with client representatives