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Timely monthly preparation of account reconciliations.
Partnering with internal Blackline team to automate reconciliations when possible.
Internal control point monitoring and testing
Participate in monthly calls to determine the status of outstanding balances, following up with SMPs (Supplier Management Professionals) on payments and helping when required.
Assist in the maintenance and ongoing development of process performance metrics and reporting AR performance.
Work with senior analysts to understand, test and troubleshoot technical issues.
Assist management in the preparation of interim and annual audit requirements.
Build and maintain strong relationships with key business and finance partners
Provide scheduled deliverables in a timely manner and Ad-hoc reporting as requested
Overtime, nights, weekends and holidays may be required due to deadlines.
What We re Looking For :
Bachelor s Degree in accounting, finance or related field required.
2 years related accounting experience
Excellent MS Excel skills
Exposure to account reconciliation and monthly close processes
Experience with NetSuite preferred
Demonstrated ability to work in a dynamic environment and exhibit flexibility and the ability to work with various personalities
Demonstrated analytical and problem-solving skills
The ability to work late and occasionally on weekends during peak times.
Date Posted: 14/06/2024
Job ID: 81661567