Teams at Makse Group

Lead month-end close, maintain general ledger and reconciliations, manage high-volume accounts payable and procure-to-pay processes, ensure internal controls, support cost allocation and intercompany accounting, and partner with Procurement to optimize Workday workflows.

Provide Workday Financials expertise to implement and optimize finance and accounting processes, design tailored solutions, manage client relationships, mentor junior consultants, document processes, troubleshoot system issues, and support project delivery and stakeholder expectations.

Own day-to-day accounting functions including GL maintenance, month-end close, reconciliations, journal entries, payroll support, statutory compliance, audits, treasury/forex, financial statement preparation, FP&A support, and implementation of financial systems.