#320916
estigation of open items and aged items and ensure timely resolution and escalation of open items
Identify areas for improvement and suggest strategies to optimize expense reporting processes.
Ensure all financial close activities are completed timely and in accordance with timelines, guidelines and policies
Collaborate with cross-functional teams to ensure all month end activities are completed on time
Ensure financial controls are adhered to across all the accounting and reporting processes
Ability to work independently and as part of a team. Attention to detail and accuracy
Other duties as assigned
Qualifications
Minimum Qualifications
Bachelors degree in Accounting/Finance or related field
5+ years experience working on the month end activities such as accruals, reconciliations and investigation of open items
Previous experience in R2R is added advantage
Preferred Qualifications