including adjustments, accruals, and reclassifications Manage accounts receivable, monitor collections, and implement
Expedite orders through internal coordination. Manage your time effectively to ensure timely responses
with developers, business analysts, and project managers to understand requirements and provide testing
Proficiency in Google Suite, Jira, SAP Solution Manager, and other relevant software applications. Microsoft
variances, and opportunities for improvement. Provide management with accurate and timely financial information
in credit risk and/or collections strategies management. Technical Skills: Proficiency in SQL, R, Python
Duties: Reconciliation and consolidations Monthly management accounts Financial review and reporting Annual
(PLCs) and Variable Speed Drives (VSDs) Good time management High level of motivation Attention to detail
description: Duties will include but are not limited to: Managing rates on 3e and working closely with business
appropriate Diploma or Degree preferably in Payroll Management or Accounting. Min of 3 years' experience within