Company

Vialto Partners is a market leader in global mobility services. Our purpose is to Connect the world. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues.

Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work.

Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff in over 50 countries around the world and continues to grow. You will work with clients from a range of industries and different geographical locations. We believe in connecting the world and supporting our colleagues to do the same in their careers by undertaking assignments and opportunities globally that broaden their skills and ultimately benefit our clients.

Vialto is unstoppable when we work together in a culture of belonging, where everyone can thrive. We encourage employees to bring their true selves and share their unique talents and expertise to positively impact the communities we serve.

To learn more about what we do, tune in to our podcast On the Move to hear expert insights on issues affecting global mobility, and read about the latest news in the industry. You can also follow us on LinkedIn and Instagram.

Job Description Summary

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.

The Engagement to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team overlooks the Cash application & Collection, Reporting and Reconciliations.

Job Description

We are looking for individuals who have the following skillset:

Adaptable and flexible
Ability to establish strong client relationship
Ability to work well in a Team
Ability to handle disputes
Ability to manage multiple stakeholders

Essential Duties And Responsibilities

Prepare and post monthly revenue-related journal entries and account reconciliations
Support monthly, quarterly, and annual close processes and financial reporting
Work closely with billing, collections, and sales teams to resolve discrepancies
Maintain and improve revenue recognition processes and internal controls
Resolving Audit Queries raised by both Internal and external auditors
Provide ad hoc reporting and analysis to management as needed
Good accounting knowledge to manage transactions recorded in sub-ledger and perform reconciliations between Subledger and GL.
This position will not include supervising employees where applicable

Additional Job Description

Proficiency with Microsoft products, including Word, Excel, Outlook & Power Point
Working knowledge of financial reporting
SAP Knowledge will be an added advantage

Additional Information

We are an equal opportunity employer that does not discriminate on the basis of any legally protected status.

Please note, AI is used as part of the application process.

For further information, and to apply, please visit our website via the Apply button below.

Senior Associate - Accounts Payable

Accounting and Finance - Accounts Payable/Receivable - Senior Associate