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• Manage day-to-day financial and accounting operations for multiple client entities
• Support business teams in financial decision-making, cost control, and risk mitigation
• Monitor financial KPIs and ensure alignment with contractual obligations
• Manage accounts payable and receivable functions including vendor payments and billing processes
• Prepare monthly, quarterly, and annual financial reports and variance analysis
• Develop budgets and forecasts and support financial planning cycles
• Coordinate client-level financial reporting and monthly accrual processes
• Ensure accuracy and integrity of financial data across systems
• Support audit processes and ensure compliance with financial regulations
• Identify cost-saving opportunities and support contract change evaluations
• Implement process improvements in financial and accounting operations
• Maintain strong stakeholder relationships with clients and internal leadership teams
Job ID: 146578635