Technical Lead Ap Ar Accounting

AR AP and Other Asset category management Technical Accounting and Financial Reporting Ensure close process month end review and flux analysis is completed accurately and on a timely basis Oversee the monthly reconciliation process to ensure the completeness and accuracy of the financial statements Oversee the reconciliation of accounts payable accounts receivable subledger journal and clearing accounts and liaison with Source to Pay S2P Order to Cash O2C to resolve discrepancies and upstream process issues Oversee the reconciliation of employee advances liaison with S2P to resolve discrepancies Oversee the reconciliation of Employee expense P-card accounts liaison with S2P to resolve discrepancies Support Finance and Operations providing accurate and timely reports and ad-hoc analysis to aid in decision making Preparation of accounts receivable accounts payable and other asset-related disclosures for 10K 10Q Preparation of statutory accounts disclosures for multiple ...