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Accounting Operations Professional
2 weeks ago
To process and reconcile transactions accurately and efficiently, ensuring compliance with company policies and procedures.
The successful candidate will be responsible for:
- Processing invoices and expense reports in a timely manner.
- Validating invoice data entries made by Local Service Centres and uploading to the accounting system.
- Ensuring all accounting entries and reconciliations are completed for month-end close or other defined deadlines.
- Resolving reconciling items on a timely basis.
The ideal candidate will have strong organizational skills, excellent analytical skills, and the ability to work effectively in a team environment.