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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- AR & AP Management: End-to-end invoice processing, vendor/customer relationships, payment terms compliance, and aging oversight.
- Cash Flow Management: Short/long-term forecasting, and bank reconciliations.
- Budget Preparation & Monitoring: Lead annual budget cycle; track and report actuals vs. budget with variance commentary.
- Forecasting Management: Maintain rolling forecasts, identify key drivers, present updates to leadership.
- Period Working Papers: Prepare complete, auditable close packages tied to the general ledger.
- Univeris Journal Entry Preparation: Post accruals, allocations, and adjustments in NetSuite and intercompany transactions.
- Trial Balance Oversight: Review and maintain trial balance accuracy; resolve variances before period close.
- Consolidation Reporting: Review consolidated financial statements including intercompany eliminations across all entities.
- Lender Cove...