on actual costs vs. budget. EDI Implementation: Assist with rolling out an EDI interface with DBS. Relationship
clarify, and define the business need Able to assist with project requirements planning Applying and
processing rules and working within the required SLA Assist other team members when necessary – provide cover
clarify, and define the business need Able to assist with project requirements planning Applying and
processing rules and working within the required SLA Assist other team members when necessary – provide cover
on a monthly basis Reporting and Record Keeping Assist in preparation of month end reports, as assigned
line with monthly Financial reporting deadlines. Assist with balance sheet recons during the month and
Overseeing the implementation of strategic initiatives Assisting in decision making pertaining to auditing plan
matters Identify internal control weaknesses and assist in developing and implementing improvement opportunities