Processing invoices with high accuracy by ensuring amount, currency, expense code and billing entity are correct
Assisting with preparation of weekly payments schedule
Assisting with updating weekly foreign currency rates
Assisting with the annual financial audit process
Assisting with the accounting of sub-legal entities and investment transactions
Assisting with ad-hoc requests as needed within the Financial Reporting and Accounts Payable teams
Requirements
Working towards completing an undergraduate degree in Accounting, Finance or Business Administration
Possess intermediate MS Office skills with particular emphasis on Excel, including familiarity with Pivot Tables, H-Lookup, V-Lookup, Formulae and Worksheet formatting
Demonstrate high level of accuracy and attention to details, strong organization and problem solving skills
Demonstrate the ability to manage and prioritize tasks in a fast-paced environment
Demonstrate the ability to learn quickly and willingness to learn new tasks/assignments with a positive attitude
Demonstrate high level of ownership, accountability and reliability
Benefits
Competitive compensation including paid overtime.
A commitment to professional development and growth opportunities for our people at all levels, supported by a culture that fully embraces and encourages two-way feedback.
Strong community involvement and a commitment to equity, diversity and inclusion.
A collaborative, cohesive culture that connects lawyers and business teams through collective purpose.
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