. Investigate and resolve discrepancies timely. Internal Controls and Process Improvement Establish and strengthen internal controls... payable, billing, accounts receivable, fixed assets and payroll accounting. Execute the monthly closing process, including...
with Procurement, Treasury, Accounting, and IT on process alignment. Work closely with internal stakeholders and STP Global Process... Owner team to prioritize and target exceptions for improvement/ elimination. Adhere with the internal controls, company...
Manager. Responsible for performing various cash, disbursement, and cash accounting activities within the LSEG Finance... via settlement of intercompany invoices, coordination and/or approval of internal and external payments, support...
. Ensure adherence to KPIs, SLAs, internal controls, and audit guidelines. Oversee standardization, process improvement... activities, controls, and audit requirements. Work with transition teams for seamlessly migrating new tasks. Qualifications...
Technically and managerial competent with impact awareness of specialist areas including accounting, controls and governance..., audit, ethics and risk management IT literate - Microsoft, finance and management accounting systems, Power BI (desired...
/ Customers Assist with month-end activities. Delivery of reports to management, to include audit requirements both for internal... and external auditors within the agreed timeframe and in the required format Identifies areas of potential process improvement...
Drive continuous improvement initiatives to optimize workflows and automation Support the annual external audit process... reporting, and internal controls CPA designation preferred Experience with accounting software (e.g., QuickBooks, NetSuite, SAP...
improvement and test the change. 6.5 Cascade the process improvement to BUs concerned. Monitor compliance and challenges... encountered. 6.6 Finalize documentation on process improvement....
. You maintain precise records and enforce internal controls to minimize errors and support audit readiness; validating accounting... functionalities to ensure timely and error-free transactions. You have a strong track record in leading process improvement...
audit-ready documentation. Participate in process improvement activities. Skills and Experience required: Minimum 1-3 years... and professionally to internal and customer queries. Coordinate with Procure to Pay, Record to Report, and market finance teams...
Operations, including financial reporting, maintaining accounting records and controls to reduce risk, improve accuracy... engaging with Pfizer’s accounting process Centers of Excellence (COEs) and hubs, ensuring that deliverables consistently meet...
and best practice examples. Engage proactively with Internal Audit regarding pricing and customer agreement controls and compliance... improvement, solution development, and process optimization. Strong proficiency with the Microsoft Office Suite. ERP experience...
and accounting leadership to identify opportunities for process improvement especially in potential areas of risks; (2) ensures... of tax operations and ability to drive process improvements. Strong accounting, analytical, and research skills...
requirements. He/She is required to apply appropriate internal controls in compliance to company policies and Generally Accepted... customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the...
accurately and on time to meet internal and external audit standards. Reporting & Continuous Improvement : Ensure accurate vendor.... Compliance & Controls : Ensure adherence to Global Operating Guidelines, internal procedures, and JSOX controls. Execute controls...
preparation of audit schedules and coordinate with external auditors. Contribute to process improvement initiatives to streamline... reconciliations, and ensure compliance with internal controls and US GAAP standards. The ideal candidate is detail-oriented...
and written) Solid understanding of accounting principles (e.g., IFRS), internal controls, and tax accounting Experience in SAP... teams. If you're looking for a career that values precision, process improvement, and teamwork, we'd love to hear...
by achieving the guaranteed average turnaround time, based on agreed product/process, and reducing the resolution time with agreed... successful candidate is responsible for the order and control process for a designated group of customers or a designated geographical area...
Finance Accountant is responsible to support the end-to-end Commercial Accounting Process of the International Markets... and Marketing. This position will be the Commercial Accounting Control partner in execution & implementation of controls to support...
compliance with controls, and audit requirements. Collaborate effectively with internal and external stakeholders. Support team... in other accounting/finance functions ▪ Experience in process improvement activities ▪ Experience in accounting and financial systems...