- Perform various GL month–end close activities, including preparation and review of journal entries and balance sheet reconciliations.
- Reconcile, investigate and resolve variances in general ledger accounts
- Provide insights into streamlining processes and implementing new tools
- Monitor, maintain and enhance internal controls in relation to the Accounts Payable function
- Provide payables KPI's and other metrics for measuring efficiencies to senior management
- Review AP Invoice Aging.
- Ability to process high volume of data accurately and efficiently.
- Review/prepare JE and related account reconciliations.