Under the supervision of the department manager, you would identify and allocate all payments and ensure that all cash is posted and distributed accurately and within required time frames under conformity to the applicable internal controls and compliance requirements.

Key Responsibilities

• Maintain books of accounts
• Prepare monthly cash forecast
• Drive timely statutory filings
• Coordinate audit requests
• Ensure timely book closure
• Drive Accuracy
• Coordinate Statutory reporting
• Ensure Compliance

Must Have:

Bachelor's degree in finance / accounting or related field
1/ 2 years' experience with customer service and collections

We Value:

Experience with SAP, Excel
Demonstrate abilities to deliver solutions to problems
Strong analytical & problem-solving skills
Effective verbal and written communication skills
Acting with urgency

Additional Information

• JOB ID: req485224
• Category: Finance
• Relocation Tier:
• Security Clearance:
• Aviation Authority (FAA for US):
• Band: 03
• Referral Bonus: 0
• Requisition Type: Pre-sourcing Requisition
• US Citizenship:
• FLSA Statement:
• FLSA CODE: Nonexempt