Manages contracting needs for various shared service departments in the organization
Serve as the primary point of contact for diverse set of contracts
Collaborates with internal stakeholders, including Procurement, Finance and Legal to facilitate contract approvals and signatures
Briefs management on budgetary matters
Lead daily and monthly administrative tasks such as Purchase Order (PO) and vendor invoice management
Calculate month-end accruals and prepare journal entries
Assist in analysis of month-end performance to budget
Provide data management and analytical support between Shared Service and Finance departments

Three (3) years of progressive accounting experience
Experience in project/program management, quantitative analysis and/or financial analysis
Advanced Excel and Enterprise Resource Planning (ERP) system experience; namely NetSuite
Ability to manage confidential information with high level of integrity and discretion
Inquisitive, analytical and detail oriented
Ability to work independently as well as with a team

Accounting Operations Analyst

Key skills