- Gérer la clôture financière pour des résultats précis et dans les délais.
- Collaborer avec les partenaires pour analyser les résultats et évaluer les risques.
- Optimiser les processus financiers via l'automatisation et l'amélioration continue.
- – Review and process vendor invoices, resolving discrepancies and inquiries.
- – Enter invoices and expense reports into accounting software with proper coding.
- – Maintain Accounts Payable Subledger and prepare monthly close reports.
- – Support individuals with disabilities in creating personalized life strategies.
- – Build trusting relationships with community members and service providers.
- – Advocate for inclusive services and enhance local support networks.