Manage comprehensive accounting tasks including issuing invoices processing payments recording receipts entering journal entries and maintaining the general ledger.
Keep financial records ledgers and account reconciliations accurate and updated.
Oversee accounts payable (AP) and accounts receivable (AR) functions.
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Engage with clients, business users, internal teams, vendors, and technical stakeholders to understand business needs, challenges, and project objectives.
Facilitate requirement gathering sessions, workshops, walkthroughs, and clarification discussions to ensure alignment between business and technical teams.
Manage stakeholder expectations by communicating requirements, assumptions, risks, dependencies, and changes clearly throughout the project lifecycle.
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