Perform daily Accounts Payable (AP) processing tasks, including invoice posting, payment processing, preparation of offsetting entries, IC payables and maintaining proper documentation. Ensure smooth hand-offs between individuals, systems, and interfaces.
Strategise and develop new capabilities and continuous enhancements to enterprise systems and innovations covering the project lifecycle, Finance and PRM, and compliance.
Finance process improvements to enhance efficiency and effectiveness, including re-engineering of processes and providing advice on opportunities for automation
Performs month-end financial reporting functions, which may include any or all of the following preparation of general ledger uploads; reconciling various ledger accounts; updating, reconciling and recording financial results; analysis, compiling and reporting of data based on a US GAAP and Statutory basis; reconciliation of various accounts
Work closely with practice leaders and executives to support the execution of business development activities to identify and secure new opportunities and clients.
Assist with projects: You will contribute to various projects and tasks, gaining hands-on experience and exposure to different aspects of the business.
Secure and provide high quality accounting, tax and financial reporting in compliance with internal and external requirements (IFRS, Local GAAP and Local Taxes).