Work closely with cross-functional teams, including the Finance Projects Team, Front Office, Operations, and IT, to ensure finance-related project goals align with the organization’s strategic objectives.
Review and complete monthly accounts receivable, accounts payable, accruals, cash audit checklist, highlight and follow through any abnormalities with accountant and stations.
Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable/payable, and performing reconciliations in compliance with accounting policies and procedures.