Job Description
- Review and approve manual journal entries and balance sheet reconciliations with a strong focus on accuracy and compliance.
- Ensure financial processes are followed correctly and proactively flag any deviations.
- Support both internal and external audits by preparing documentation and acting as a knowledgeable point of contact.
- Help strengthen internal control frameworks, including adherence to PCAOB standards.
- Collaborate with global finance teams to maintain consistent, high‑quality AR processes.
- Provide daily operational support to colleagues, contributing to a smooth and efficient workflow.
- Prepare clear weekly and monthly financial reports to support business decision‑making.
- Has solid experience in Accounts Receivable within a Shared Service Ce...
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