This candidate is responsible for coordinating efforts of internal process owners and subject matter expertise. He/she will develop contingency plans to eliminate obstacles to on-time and on-budget completion of the project.
In this role, you will be providing exceptional customer service to departments such as Finance, Billing and Credit, and Business Process and Technology, Programming and other internal Accounting groups.
In this role, you will participate in the monthly, quarterly, and yearly close process by preparing cash and investments journal entries and verifies that all of the data provided to management is complete and accurate.
In this role, you will assist in preparation for monthly close process, working to ensure that management has adequate and accurate information and conduct thorough review of financial statements in a timely manner.
In this role, you will be responsible for
monitor applicable pre-payments and credits, reconciling data between systems to ensure integrity and accuracy and research proper tax treatment of various transactions.
In this role, the selected candidate will drive stakeholder analyses to identify who will be impacted by proposed change and understand their influence and authority levels in order to deliver the requirements package.