Finance Coordinator, Operations - Corporate
Core
Coordinate invoice processing, account reconciliations, reporting support, and operational accounting activities to ensure accurate financial records and timely transaction processing.
Role type
Finance Coordinator (Operations)
Builds
Financial and operational reports, General Ledger reconciliations, journal entries
Domain
Construction industry, Corporate Finance
Deliverable
dashboards & analysis
Required skills
Invoice processing, Account reconciliation, General Ledger management, Journal entry preparation, MS Excel proficiency, Vendor statement review, Discrepancy resolution, Prioritization, Analytical thinking, Attention to detail
Preferred skills
Viewpoint Vista/Tc1, Prophix
Responsibilities
Review, code, and forward vendor invoices; Manage and maintain Excel files for financial reporting; Reconcile financial data to the General Ledger; Prepare journal entries; Review and reconcile vendor data and statements; Collaborate with internal teams to resolve invoice discrepancies; Assist with Project Set-up and Journal Entry processing