Job Summary

• The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report.
• Ensure compliance with company policies and accounting standards for expense voucher review and entry.
• Handle monthly and annual closing entries and account adjustments for expenses.

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Skills & Requirements

Key Requirements

• 1 year experience accounting/expense
• Familiar with Excel and financial systems
• Associate's degree in Accounting/Finance

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