Position Purpose:
Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments.
Role and Key Responsibilities
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Work closely with the finance coordinators to understand the impact of day to day processing
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Review of daily cash posting, balancing and approval
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Review monthly unapplied reports and client refunds
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Review AR cash monthly close process
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Monitor day to day collection process
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Review monthly aged receivable
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Assist with AR and collection set-up on new acquisitions
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Interface with internal and external audit
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Complete special projects for manager and other financial functions within the department as required
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Comply with Sox audit requirements
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Support year end external audit
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Perform other duties and special projects as assigned
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Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and/or unapproved disclosure of information that could result in harm to Ascensus or our clients. Our I-Client service philosophy and our Core Values of People Matter, Quality First and Integrity Always® should be visible in your actions on a day to day basis showing your support of our organizational culture.
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Education and Experience:
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Graduate / Postgraduate in Finance/Accounting background
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Proven track record of working effectively in flexible work environment in a result-oriented approach Wystar and Lawson experience preferred
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Key Skills & Knowledge
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Strong written and verbal communication skills and Good Problem solving and analytical skills
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Should be a Self-Learner
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Strong PC skills specifically with Excel. Access skills are a definite plus.
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Flexibility in work culture (She/he should be flexible in Day/Night shift based on business requirement)
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Basic understanding of accounting concepts and account reconciliations.
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Strong problem-solving skills, along with an ability to quickly comprehend and analyze data.
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