Description
Job Summary:
The professional will support monthly closing and cost analysis, and have experience in accounts payable and receivable, working with financial systems and Office Suite.
Key Highlights:
1. Support in monthly closing and cost analysis
2. Experience in accounts payable and receivable
3. Knowledge of financial systems/ERP and Office Suite
**Description and Responsibilities:**
**Schedule:** 44 hours per week
**Level:** Not specified
**Employment Type:** Permanent – CLT
* Support in monthly closing and cost analysis;
* Experience in accounts payable and receivable;
**Requirements:**
* Knowledge of financial systems/ERP;
* Flexible availability;
* Bachelor's degree in Administration, Accounting, Economics, or related fields;
* Proficiency in Office Suite (especially Excel).
**Benefits:**
Breakfast and lunch, Attendance bonus, Life insurance, Meal allowance