Sharpen systems expertise through hands-on ERP work, process redesign, and automation opportunities that reduce close time and improve cash visibility. Help implement robust controls and standard operating procedures that make audits smoother.
Provide support on AP-related audit and tax matters as required, including preparation of supporting documentation and responses to information requests
Supporting risk and control activities, including identifying potential issues, documenting observations, tracking remediation actions and escalating matters where required.
Perform balance sheet and income statement analysis, including period-over-period fluctuation reviews, and provide clear commentary on material trends and variances.