HARTBEAT

Accountant

• Own full end to end A/P payables activities within the P2P process
• Support the A/P process with detailed project budget review and perform a monthly BvA against Opex budget
• Record cash disbursement journal entries weekly and prepare weekly cash sheet
• Prepare monthly bank recs for all bank accounts as part of month end close
• Assist in preparation of audit and tax compliance schedules
• Collaborate with the Production Accounting Director to track project status and assist in production reconciliation

Senior Accountant