{"id":37097,"date":"2024-05-30T09:36:39","date_gmt":"2024-05-30T09:36:39","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=37097"},"modified":"2024-06-13T06:43:51","modified_gmt":"2024-06-13T06:43:51","slug":"hiring-financial-analyst-vacancy","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=hiring-financial-analyst-vacancy","title":{"rendered":"Financial Analyst"},"content":{"rendered":"<h2 class=\"text-heading-large\">About the job<\/h2>\n<p class=\"text-heading-large\"><strong><br \/>\n<\/strong>Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments.<\/p>\n<h2 class=\"text-heading-large\"><strong>Responsibilities<\/strong><strong><br \/>\n<\/strong><\/h2>\n<div class=\"mt4\">\n<ul>\n<li>Assign complete and accurate invoice coding in the MHC (Lawson interfacing) accounts payable system.<\/li>\n<li>Ensure accuracy of data input and adherence to departmental and corporate procedures.<\/li>\n<li>Review employee T&E reports for adequate documentation and compliance with existing T&E policy.<\/li>\n<li>Serve as a centralized point of contact for employee questions related to the Concur T&E portal.<\/li>\n<li>Identify areas of weakness and recommend enhanced procedures\/controls to ensure high quality process output.<\/li>\n<li>Coordinate payment to vendors and employees via check\/ACH\/Wire.<\/li>\n<li>Complete annual tax reporting for vendor payments (1099-MISC).<\/li>\n<li>Maintain banking information in Lawson for electronic payments.<\/li>\n<li>Perform vendor maintenance (in Lawson\/MHC\/Concur), including new vendor setup.<\/li>\n<li>Process daily positive pay upload file and review any exceptions.<\/li>\n<li>Provide specialized payment processing and reporting for independent consultants (TBC).<\/li>\n<li>Meet or exceed pre-established weekly, monthly, and annual processing deadlines and timelines.<\/li>\n<li>Provide timely support to associates who request assistance with audit requests.<\/li>\n<li>Monitor stale dated checks and complete related escheatment process.<\/li>\n<li>Reconcile payables related ledger accounts<\/li>\n<li>Assist with other tasks and projects as assigned<\/li>\n<li>Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and\/or unapproved disclosure of information that could result in harm to Ascensus or our clients.<\/li>\n<li>Our I-Client service philosophy and our Core Values of People Matter, Quality First and Integrity Always\u00ae should be visible in your actions on a day to day basis showing your support of our organizational culture.<\/li>\n<\/ul>\n<h2 class=\"text-heading-large\"><strong> Qualifications<\/strong><\/h2>\n<ul>\n<li>Graduate \/ Postgraduate in Finance\/Accounting background<\/li>\n<li>At least 1 year experience<\/li>\n<li>Proven track record of working effectively in flexible work environment in a result-oriented approach<\/li>\n<li>Wystar and Lawson experience preferred<\/li>\n<\/ul>\n<\/div>\n","protected":false},"author":24,"featured_media":32168,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Tamil Nadu, 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