Related skills
accounts receivable netsuite erp fp&a accounts payable📋 Description
- Support month-end close with schedules and docs.
- Review travel/expense reports for policy compliance.
- Train staff on expense policy and SAP Concur usage.
- Assist AP/AR; coordinate with vendors on invoices/payments.
- Run routine FP&A reports and other financial reporting.
- Coordinate with IT providers and support onboarding/offboarding; general ops.
🎯 Requirements
- Work effectively with Finance and cross-functional teams.
- Review financial/expense docs for completeness and accuracy.
- Strong organizational skills; manage records and month-end close.
- Proficient with financial systems (ERP and T&E).
- Flexible, collaborative team player in a lean org.
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