Responsibilities
- Examine billing submissions from site teams using supporting documentation such as contracts, travel and expense reports, reimbursable expense logs, accounts receivable summaries, and follow-up records.
- Monitor bank account balances and analyze open accounts payable to identify upcoming payment deadlines.
- Support the review of open purchase order reports for JDE vendors and guide operational teams on identifying and avoiding common mistakes.
- Train site teams on financial workflows and corrective actions to take when issues occur, aiming to foster independent problem-solving.
- Collaborate with site and client finance teams to determine monthly accrual amounts.
- Help compile variance reports for the APAC region and partner with the core team to refine reporting methods and procedures.
- Support budgeting and forecasting activities while contributing to the simplification of related reports and processes.
- Conduct reviews of month-end closing checklists to ensure completeness and accuracy.
- Provide support for additional tasks and projects as needed.
Work Arrangement
Remote
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