. Responsibilities: Act as the point of contact between CEO and other members of the Senior Management Team, internal teams, external... independently and with small teams on cross functional corporate projects Manage calls, correspondence, requests, and expense...
, expense reports, and payment cycle Monitor collections and assist with accounts receivable aging reports Compliance... planning, prioritization, and deadline management abilities Keep stakeholders informed and aligned Judgment Exercise sound...
Audit Preparation & Management You will own the annual audit process from preparation through completion and will be the... and information requests Implement recommendations from audit findings and management letters;track resolution to completion...
accounting system (QuickBooks Online, Sage Intacct, etc.) Experience with corporate expensemanagement platforms such as Ramp... processing. Core Responsibilities Credit Card & ExpenseManagement (Ramp) Review and code all company credit card...
, and reconciliation of balance sheet accounts. The Assistant Controller's areas of focus include lease accounting, prepaid management... journal entries and supporting schedules in compliance with US GAAP. Manage the prepaid expense schedule, including...
Configure and integrate third-party tools including bill pay, payroll, expensemanagement, and document management solutions... and optimize cloud accounting platforms (QuickBooks Online, Xero, Sage Intacct, NetSuite) to meet each client's specific needs...
. Preparation and analysis of monthly actuals versus plan management reports. Investigate, analyze, interpret, and communicate... forecasted variances to management. Provide quarterly updates of current year financial forecasts to be reported...
. Preparation and analysis of monthly actuals versus plan management reports. Investigate, analyze, interpret, and communicate... forecasted variances to management. Provide quarterly updates of current year financial forecasts to be reported...
and then drives the change. Evaluate and recommend tools that complement Workday — whether for expensemanagement, AP... Financial Reporting & Close Management Own the full monthly, quarterly, and annual close process;work with the existing...
and analyzing variances that exceed scope and providing explanations of variances to management. Assists in reviewing all expense... preferred. Experience using X3 and Sage required. Proficient in MS Office including advanced experience with Excel and Word...