Work with Business, Products and other supporting Functions (such as Finance, Technology, Legal & Compliance, Risk etc) to support new products and services
Manage the end-to-end Accounts Payable (AP) process, including invoice processing, payment runs, vendor account reconciliation, and timely posting of transactions and accruals.
Ensure accuracy and timeliness in processing general ledger entries, fixed assets transaction, banking transaction, financial and management reporting, accounts reconciliation, statutory audit and tax computation (both direct and
Building strong working relationships with both key day-to-day and senior management contacts across clients, consultants, brokers, law firms and banks, and demonstrating visibility personally and on behalf of PL Re.
Managing the end-to-end administration of employee share plans, including grants, vesting, dividend adjustments, employee communications, query resolution, audit support, reporting including management reporting disclosures, and annual plan cycles.
Oversee the full Accounts Receivable (AR) cycle, including billing, invoice generation, receipt processing, payment allocation and collection follow-ups.
Design and execute full-scope adversary emulation and red team engagements against people, process, and technology, mapping objectives to recognized frameworks (e.g., MITRE ATT&CK).