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Job Description
- Monthly close analysis, to include journal entries, and account reconciliations for areas including accounts receivable, Accounts Payables, Intercompany, unbilled revenue, deferred revenue, deferred costs, marketing incentives, lease incentives and purchase accounting.
- Review all financial materials and procedures to spot errors, inefficiencies, or instances of misuse.
- Confirm a company’s or individual’s profitable holdings, account balances or debt obligations by reviewing databases and other financial sources of information.
- Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
- Update the internal organization’s team members with periodic status reports, meetings and other important developments; publish a report after completing an inquiry.
- Provide assistance in the case of an outside firm’s auditing of the organization.
- Reflect on historical and current budgetary trends found in the data.
- Maintain a high level of knowledge and expertise within the field by participating in professional development.
- Keep all sensitive information confidential and secure.
- Prepare footnote disclosures to support annual financial statements.
- Provide Cost information with appropriate analysis to support business decision making ·
- Work with the Senior Finance Executive to support business partnering across the business forecasting, commercial reporting, data analysis, financial analysis reports and elements of business partnering.
Job Requirements
- Previous experience using odoo ( Min. 3 years of experience).
- Previous experience in AP,AR & Costing .
- Good computer skills.
- Good communication skills.
- Importations company exp. needed.
