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The accounts payable analyst will be responsible for all day-to-day financial transactions including daily bookkeeping, record keeping, bill payment and corporate credit card reconciliations.
This individual will be responsible for daily and monthly financial activity including: invoice processing, journal entries, reconciling accounts, expense report processing/review, and assisting with month-end and quarter-end reporting.
Great opportunity for a Staff Accountant who has handled Accounts Payable and Cash Management experience.
Great opportunity for an experienced Staff Accountant who has handles AP/AR, and assisted with Month End close.
My client is a retail organization; they are seeking a Accounting Specialist to join their team; this is a role that would be responsible for payable & receivables across North America. This is a hybrid opportunity, that will convert temp to hire.
The position of the Corporate Actions Analyst is responsible for the processing of corporate actions related to equity and fixed income products.
Collaborate with senior management to develop and implement procurement strategies aligned with the organization's goals and objectives. This involves identifying cost-saving opportunities, optimizing supplier relationships, and mitigating procurement risks for indirect materials.
This opportunity is for an Accounting Associate within a global financial institution.
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