●Summary
Reporting to the Manager of Transactions Group within the Finance Team of the company, this person will be responsible for performing a multi-functional role for processing client billings, vendor payments, expense processing and other day-to-day operational tasks.
The company is a company which provides Finance, HR, Legal, Purchasing and Administrative services to all businesses of the company group. The company group is an industry leader in the area of laboratory testing and is comprised of a diverse and dynamic business portfolio of about 25 legal entities, 8 business lines and over 1000 employees with aggressive growth plans for the next few years.
●Tasks and Responsibilities
- Day to day hands-on transactional accounting work in AP, AR, employee expense reimbursements (travel & expense), GL journal entries, consumption tax and other related work.
- Monthly closing in the areas of Accounts Payables, Accounts Receivables, employee expense reimbursements and related areas of the Transactional Group of Finance.
- Support and follow guidance of the Team Leader, who reports to the Transactions Group Manager, to manage the overall assurance of the team from quality, accuracy, timeliness and compliance perspective.
- Tasks related to local and global audits
- Involvement in projects to improve process efficiency and internal controls
- Various ad hoc assignments as needed
This position will enable candidate to
- Gain hands-on experience of financial transactions for a diverse group of companies.
- Gain in-depth understanding of working in a dynamic, global atmosphere across a broad range of businesses
- Future rotation to other teams of Finance within 2-3 years will be available based on the skills and performance of the candidate.
- Gain experience of a team undergoing a transformation towards a “best practice” finance organization