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Asst, Finance
2 weeks ago
**Position**:
- Ensure accuracy and completeness of CSA/Blackline data interfaced to financial books.
- Work collaboratively with IT and business partners to ensure timely resolution of issues and queries.
- Investigate variances between sales and collections.
- Review Sales Suspense, Cash and Credit Card Reconciliations.
- Co-ordination of manual claims/refund process.
- Prepare ad hoc analysis required by business partners.
- Assist with internal and external audits as necessary.
- Participate in ad hoc projects as assigned.
- Standardize processes and implement best practices. Review processes periodically to ensure effectiveness and efficiency.
- Partner with internal & external parties on process improvements and changes.
**Key Requirements**:
- Bachelor Degree in Accountancy or equivalent
- 0-2 years working experience
- Proficient in MS Excel/computer savvy