, and annual financial statements in accordance with GAAP. ExpenseManagement: Audit and process employee expense reports...., SAP, Oracle, NetSuite).Experience with Sage Intacct is a plus! Actively pursuing or intending to pursue a CPA, CMA...
invoices;expense coding;and data entry. Conduct all duties associated with accounts receivable including: overseeing... reconciliations. Process cash disbursements and assists in cash management. Assist in gathering required documents as backup...
industry backgrounds: Retail and E-commerce Real Estate and Property Management Construction and Trades Healthcare... Receivable Payroll Processing Bank Reconciliation General Ledger Management Financial Reporting Month-End Closing Year-End...
balance sheet reconciliations, identifying and resolving discrepancies Review and approve accounts payable expense coding... improvement initiatives, including system optimization and automation Prepare and circulate internal management reports...
of Sage Intacct and iMIS EMS database is highly preferred. Supervisory and people management experience. Competencies... accuracy of financial reporting, oversee system integrations between the iMIS database and Sage Intacct accounting system...
balance sheet reconciliations, identifying and resolving discrepancies Review and approve accounts payable expense coding... improvement initiatives, including system optimization and automation Prepare and circulate internal management reports...
operating expense budget of approximately $210 million and an approximate annual capital expenditure budget of $52 million. The... analytical month-end reporting / narrative for management as required. Understand composition of monthly site variances...
platforms and third-party tools (e.G., expensemanagement, treasury, planning systems) Support evaluation and implementation..., SAP, Oracle, Microsoft Dynamics, Workday, Sage Intacct) Experience with ERP integrations and third-party applications...
schedules for a diverse real estate portfolio to support external audits. Lead finance workflows for expensemanagement... in a senior leadership or departmental management role Strong Microsoft Excel Proficiency in Sage Intacct and Sage 300 Strong...
Assist with cash flow reporting, tax support schedules, and expense tracking Coordinate with external advisors and maintain... account reconciliations Experience preparing or supporting P&L and balance sheet reporting Experience with QuickBooks, Sage...