The AP Senior Analyst is responsible for providing full cycle accounts payable services and processing all accounts payable and related accounts payable functions in compliance with the hospital financial policies and procedures.
First-hand experience in managing a team and using an ERP system is a key requirement – ideally Netsuite. Practical knowledge of month end processes and financial reporting with the ability and drive to design and implement new processes and reports
Supports accounting activities associated with maintaining control of accounts, records and for the development of reports in the following areas: disbursements, expenses, tax payment, income, financial accounting, and/or cost accounting.
Responsible for processing finance and accounting transactional activities in SAP FICO, MM on a timely basis as well as to ensure completeness and accuracy of all entries in the deployed IT enabled tools of SAP
Lead the risk assessment process of the Company and supervise operational audits aimed to understand the process, identify control gaps and/or efficiencies and recommend improvements to the control environment.