Develop and execute strategies for managing the company's financial assets and liabilities. Lead debt management activities, including negotiating loan terms and optimizing debt structures. Monitor and analyze financial risks, implementing appropriate risk management strategies. Collaborate with internal stakeholders to support strategic decision making and ensure alignme

Process vendor invoices accurately and efficiently, including coding, data entry, and obtaining necessary approvals. Verify that invoices are accurate and match purchase orders and receiving documents. Reconcile vendor statements and resolve any discrepancies or issues in a timely manner. Ensure all payments are processed per company policies and procedures. Maintain vend

Oversee the end to end accounts payable process, ensuring timely and accurate processing of invoices and payments. Review and verify invoices and check requests. Manage the payment of invoices by coordinating with internal departments and external vendors. Ensure compliance with company policies, procedures, and regulatory requirements. Utilize SAP for all accounts payabl

Efficiently process biweekly payroll for 500 700 employees, prioritizing accuracy and adherence to compliance standards. Assess existing payroll procedures and propose and execute enhancements to payroll processing software, systems, and protocols. Compile and maintain precise payroll reports, and furnish documentation for payroll audits as needed. Validate the precision

Oversee end to end revenue cycle, including billing, cash application, and collections, for a diverse client base spanning three business units, managing 1,500 client accounts and 2,000 invoices monthly. Streamline month end billing close process, analyzing and implementing process improvements to enhance efficiency within existing systems and resources. Lead and mentor a

Oversee payroll processing systems to ensure the accurate and punctual handling of payroll transactions, encompassing salaries, benefits, deductions, and tax obligations. Guarantee the precision and timeliness of payroll updates, encompassing new hires, terminations, and alterations to pay rates. Generate and uphold meticulous records and reports detailing payroll transac

Coordinate and execute monthly closing procedures efficiently and accurately. Oversee the day to day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll in accordance with US GAAP. Support internal financial

Lead and oversee tax compliance and planning engagements for a diverse client base, including individuals, partnerships, corporations, and trusts. Serve as a trusted advisor to clients, providing strategic tax guidance and solutions to optimize their financial position and achieve their business objectives. Builds new relationships and maintains existing relationships wit

Delivery Lead Data & Tools Delivery Project Due to a recent merger, this organization is quickly growing along with its need for talented, experienced Delivery Lead to enhance the Bank's technological capabilities. Required Skills and Experience 8 10+years as a delivery lead Banking experience is a big plus Strategic Delivery Oversight Collaborates with technology leaders