Job Description:
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Oversee Reconciliation and Record-to-Report (R2R) processes ensuring timely and accurate financial close and reporting cycles.
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Manage Accounts Receivable (AR) and Accounts Payable (AP) operations driving efficiency control and accuracy across end-to-end processes.
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Monitor and enhance working capital management including aged debtors and creditors analysis to optimize cash flow.
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Implement best practices and process improvements in reconciliation R2R AR and AP to enhance automation and compliance with internal controls.
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Support clients in ERP implementation and system transformation projects including design configuration and testing of finance modules.
-
Advise clients on accounting and reporting implications during ERP transitions to ensure accurate mapping of chart of accounts data migration and process alignment.
-
Collaborate with IT and finance teams to integrate financial reporting requirements into ERP solutions.
-
Drive post-implementation reviews to ensure ERP systems are effectively supporting accounting and reporting objectives.
-
Manage and mentor teams providing technical guidance project oversight and performance feedback.
-
Build and maintain client relationships acting as a trusted advisor on complex financial and accounting issues.
Job Description: Oversee Reconciliation and Record-to-Report (R2R) processes ensuring timely and accurate financial close and reporting cycles. Manage Accounts Receivable (AR) and Accounts Payable (AP) operations driving efficiency control and accuracy across end-to-end processes. Mo...
Job Description:
-
Oversee Reconciliation and Record-to-Report (R2R) processes ensuring timely and accurate financial close and reporting cycles.
-
Manage Accounts Receivable (AR) and Accounts Payable (AP) operations driving efficiency control and accuracy across end-to-end processes.
-
Monitor and enhance working capital management including aged debtors and creditors analysis to optimize cash flow.
-
Implement best practices and process improvements in reconciliation R2R AR and AP to enhance automation and compliance with internal controls.
-
Support clients in ERP implementation and system transformation projects including design configuration and testing of finance modules.
-
Advise clients on accounting and reporting implications during ERP transitions to ensure accurate mapping of chart of accounts data migration and process alignment.
-
Collaborate with IT and finance teams to integrate financial reporting requirements into ERP solutions.
-
Drive post-implementation reviews to ensure ERP systems are effectively supporting accounting and reporting objectives.
-
Manage and mentor teams providing technical guidance project oversight and performance feedback.
-
Build and maintain client relationships acting as a trusted advisor on complex financial and accounting issues.
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