Responsibilities
- Create and maintain accurate online records for requisitions, purchase orders, travel requests, change orders, and invoices, ensuring proper departmental approvals.
- Process all Workday financial documents promptly in alignment with monthly, quarterly, and annual closing timelines.
- Address inquiries from internal teams, vendors, and central finance offices, resolving discrepancies or issues efficiently.
- Support general accounting tasks and system initiatives as directed, including managing administrative details for departmental service agreements.
- Prepare and post general ledger entries to support financial closings and conduct reconciliation, reporting, and analysis of ledger accounts.
- Contribute to special assignments such as the preparation of annual financial budgets.
- Carry out additional assigned duties as needed.
Work Arrangement
Remote
Responsibilities
- Create and maintain accurate online records for requisitions, purchase orders, travel requests, change orders, and invoices, ensuring proper departmental approvals.
- Process all Workday financial documents promptly in alignment with monthly, quarterly, and annual closing timelines.
- Address inquiries from internal teams, vendors, and central finance offices, resolving discrepancies or issues efficiently.
- Support general accounting tasks and system initiatives as directed, including managing administrative details for departmental service agreements.
- Prepare and post general ledger entries to support financial closings and conduct reconciliation, reporting, and analysis of ledger accounts.
- Contribute to special assignments such as the preparation of annual financial budgets.
- Carry out additional assigned duties as needed.
