Description

• Assist in the month end close process by completing monthly reconciliations and working papers and analysis of monthly trends in key balances
• Processing accounts payable invoices, working with various departments to obtain appropriate/necessary backup
• Preparation of daily bank reconciliations, required banking entries and other cash management processes
• Opportunity to assist with annual audits by providing supporting documents
• Work with each of the teams on documentation of policies and procedures, streamlining of workflows, processes and working papers.
• Assist on various ad-hoc Finance or Tax projects