- Location
- Canada, CA
- Work mode
- On-site
- Employment
- Contract
- Experience
- Mid-level
About the role
About the Opportunity · Complete TMS interface batch reconciliations and postings. · Ensure accurate and timely completion of month-end procedures, including invoice posting, cost allocations, accruals, intercompany transactions, and other related activities. · Assist in developing checks-and-balances tools within the month-end process to ensure reporting accuracy and completeness. · Collaborate with cross-functional teams to obtain required information promptly and ensure updates are incorpora…
Requirements
- Experience with month-end close
- Experience with invoice posting and reconciliations
- Knowledge of accruals and intercompany transactions
Skills
- month-end close
- invoice posting
- account reconciliations
- accruals
- intercompany transactions
- cost allocation
- tms
- controls and checks-and-balances
- automation of reporting checks
About the company
Vaco LLC
Posted via Adzuna
How to apply
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