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This is a long-term contract position where you will play a pivotal role in ensuring the accuracy and compliance of accounting processes. The ideal candidate will have strong analytical skills and experience in risk assessment, testing procedures, and financial operations.
Job Responsibility:
Develop and execute manual test scripts to assess financial processes and compliance
Conduct audits to identify risks and ensure adherence to accounting standards
Collaborate with bank employees to investigate issues and determine root causes
Analyze accounts payable (AP) and accounts receivable (AR) processes to improve efficiency
Perform account reconciliations to verify accuracy and resolve discrepancies
Monitor billing functions to ensure timely and correct invoicing
Evaluate financial data to identify and mitigate potential risks
Document findings and prepare detailed reports for management review
Assist in implementing corrective actions to address compliance gaps
Support ongoing improvements to accounting systems and practices
Requirements:
Proven experience in accounts payable (AP), accounts receivable (AR), and billing functions
Strong understanding of accounting principles and reconciliation processes
Ability to create and execute manual test scripts for compliance testing
Prior audit experience with a focus on risk assessment and issue resolution
Excellent analytical and problem-solving skills
Effective communication skills to interact with employees and stakeholders
Proficiency in documenting findings and preparing comprehensive reports
Familiarity with compliance standards and financial regulations
What we offer:
medical, vision, dental, and life and disability insurance