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As a Senior Officer, you will take ownership of core accounting functions and play an active role in client delivery. You will work with greater independence, support junior team members, and act as a reliable point of contact for internal stakeholders and clients on day-to-day matters.
Job Responsibility
Own and manage accounts payable and accounts receivable functions for assigned clients
Process, review, and post vendor invoices, ensuring accuracy across accounts and business units
Maintain and update the vendor invoice approval matrix, auditing for compliance and correct approvals
Prepare and submit NACHA files and manage electronic payment processing
Lead month-end close activities including preparation of journal entries, cash entries, reporting, and account reconciliations
Maintain complete and accurate vendor files including W9s and ACH payment details
Assist in year-end close processes including audit financials, supporting schedules, footnotes, and 1099 preparation
Identify and resolve vendor discrepancies, escalating where appropriate
Support ad hoc delivery projects and process improvement initiatives
Requirements
Bachelor's degree in Accounting, Finance, or a related field preferred
2-4 years of experience in accounting or finance role
Experience working in a fast-paced high volume accounting environment
Strong analytical skills with the ability to research and report on financial data
Excellent communication skills
confident in following up with stakeholders at all levels
Advanced proficiency in Microsoft excel
What we offer
Support for professional accreditations
Flexible arrangements, generous holidays, plus an additional day off for your birthday
Continuous mentoring along your career progression
Active sports, events and social committees across our offices
24/7 support available from our Employee Assistance Program
The opportunity to invest in our growth and success through our Employee Share Plan