Officer, Accounting & Finance

Lead the end to end accounts payable process, ensuring accurate and timely processing of vendor invoices and expense reimbursements.
Maintain strong vendor relationships and resolve payment related inquiries.
Reconcile general ledger accounts and investigate discrepancies to ensure accuracy and completeness.
Prepare supporting schedules and documentation for internal review.
Assist in the month end close process by preparing and posting journal entries.
Collaborate with cross functional teams to ensure deadlines are met and financial data is properly recorded.
Support internal and external audit activities by preparing required documentation and responding to auditor inquiries.
Ensure compliance with internal controls and financial policies.
Prepare and file regulatory reports, including BL1 and FFIEC 009, in accordance with applicable guidelines and timelines.
Provide general administrative support and assist with special projects as needed.
100% on site position

Benefits
We offer a comprehensive and competitive benefits package designed to support your wellbeing
and professional growth, including:

See also