Transactional Finance Lead

Income reconciliations

* Process and reconcile income across provider/commission/bank statements and internal systems

* Ensure all income is accurately recorded and allocated to the correct accounts

* Investigate and resolve gaps or discrepancies / liaise with internal teams

* Fee recording for separate mortgage business

* Support new business tracking

Accounts Payable

* Managing Accounts Payable processes including checking invoices, coding invoices, scheduling payment runs and reconciling payments in NetSuite

* Accurate and descriptive recording of all costs in NetSuite

* Liaise with suppliers to obtain copies or missing invoices

* Maintain contact/supplier listing in NetSuite to ensure accurate record keeping

Other

* Maintain shared mailbox professionally and efficiently

* Regular reconciliation of bank accounts across 4+ companies in NetSuite

* Support month-end checks & close

* Expense...

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Submit your application today and join our talented team at Robert Half.