Implement internal controls required by S4 in accounting processes. Review and approve monthly balance sheet and income statements. Supervise, train, and mentor accounting staff. Assist in preparing and monitoring financial and administr...
Record, classify, and reconcile financial transactions in the accounting system (AP, AR, payroll, journal entries). Prepare and review monthly reconciliations of bank accounts, suppliers, customers, and general ledger accounts. Ensure com...
Record daily financial transactions (AP, AR, journal entries) in the accounting system. Assist in preparing monthly reconciliations of bank accounts, suppliers, and other balance sheet accounts. Support in processing invoices, expense rep...
Lead and coordinate the Accounts Payable team, ensuring proper workload distribution. Supervise the recording, validation, and reconciliation of supplier invoices. Ensure compliance with payment deadlines and company policies. Review and...
Monitor customer accounts, ensuring timely collection of outstanding invoices. Contact clients via phone, email, or other channels to negotiate payment agreements. Track aging reports and generate alerts for accounts at risk. Record and ...
Receive, verify, and record supplier invoices in the accounting/ERP system (NetSuite). Validate that invoices comply with tax, contractual, and company requirements. Prepare accounts payable reconciliations and resolve discrepancies with ...
Human Resources professional with experience in generalist processes such as payroll review and personnel selection. Develop and implement effective recruitment and selection strategies. Manage hiring processes and conduct proactive tal...