Prepare accurate and timely monthly Lucernex / lease Balance Sheet reconciliations and upload them into OneStream, ensuring the Lucernex sub-ledger ties to the GL, in compliance with SW accounting and reconciliation policy.
Perform month-end closing activities and reporting, including fixed assets listing, accrual and prepayment schedules, journals, bank and vendor reconciliations, intercompany reconciliations, and balance sheet schedules on a timely basis
Pricing & Bid Support: Provide ad-hoc pricing and cost analysis to support bid pricing and expense validation, ensuring alignment with business growth and profitability objectives.
Pricing & Bid Support: Provide ad-hoc pricing and cost analysis to support bid pricing and expense validation, ensuring alignment with business growth and profitability objectives.
Result oriented with a sense of urgency to follow up with project-related matters to resolution and proactively report any concerns or unresolved issues that may lead to service interruption or project delays
Identify and assist to implement initiatives to improve processes and collaborate across departments to ensure that initiatives are incorporated with sound financial controls whilst meeting business requirements;