Medlife - Consultant - GL Accounting - Contractual Role

Job Description :

- Support all aspects of the monthly financial close process

- Responsibility for reviewing and monitoring accounts payable and accounts receivable. Ensure all activities have been recorded, accounts reconciled, and reporting completed on a timely basis

- Responsible for providing guidance to other team members, review journal entries, and ensure the accuracy of the financials.

- Prepare financial statements, schedules, and analyses, along with supporting documentation for the year-end audit and monthly review

- Agreement reviews and co-ordination with legal teams

- Manage audits and due diligence by Big 4 firms. Manage auditors' requests, schedules, and timelines in order to complete annual audits in accordance with reporting deadlines.

- Work with external tax professionals or consultants to ensure tax filings/certifications are completed in an accurate and timely manner.

- Proactively identify issues and areas for improvement within the close process and implement process improvements

- Knowledge of business transfer and ESOP

- Assist with any special projects as needed