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Financial Coordinator
2 months ago
At BGIS, we are seeking a highly organized and detail-oriented Financial Coordinator to join our team. As a Financial Coordinator, you will play a critical role in ensuring the accurate and timely processing of expense, PCard, and Ghost Card invoices.
Key Responsibilities:- Validate completeness and accuracy of expenses, PCard, and Ghost Card invoices, and follow up on missing information to ensure timely processing.
- Reconcile PCard and Ghost Card to bank statements, ensuring completeness and accuracy, and review supporting documentation to ensure proper authorization has been received.
- Pull supporting documentation as directed by Finance for audit support.
- File processed documents according to established filing categories within the designated timeframe.
- Review expense claims submitted and process payments for expense reimbursements.
- Determine appropriate accounting coding for documents according to business unit and expense/cost element type.
- Handle validation, matching, coding, and approval exceptions, liaising with business unit leaders to obtain approval on exceptions.
- Ability to complete and resolve assigned basic account reconciliations.
- Review documents for compliance and completeness against established requirements, identifying non-compliant items and obtaining required information.
- Basic understanding of audit and internal control requirements.
- Maintain accurate and complete records for audits.
- Gather audit support data upon request.
- Entry-level knowledge of current accounting systems and MS Office suite of software.
- Basic understanding of the interactions between financial systems related to the portfolio supported.
We are committed to maintaining a barrier-free recruitment process and promoting diversity and inclusion within our organization. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.