Develop policies and procedures and implement/maintain systems to ensure internal controls and to drive efficiencies
Supervise, train, and monitor performance of staff
Ensures timely and accurate payment of company obligations
Responsible for overseeing and ensuring the integrity of invoices processed
Responsible for Corporate Credit Card
Manage Intercompany accounts
Adhoc special projects
Vendor database management
Manage monthly accruals & monthly aging schedules
Perform account reconciliations
Work closely with Financial systems and Procurement teams to drive process improvements
Assist with adhoc month end and year end close tasks
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