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Prepare and record period-end journal entries, settlements, adjustments, and sub-ledger closings. Prepare and review critical balance sheet and bank reconciliations, and perform variance analysis to support financial close.

Lead procurement of technology goods and services, negotiate vendor contracts, manage vendors, and apply Oracle ERP procurement modules, e-auctions, and spend analytics to optimize spend.

Manage accounts receivable within the Order-to-Cash cycle, perform basic accounting tasks, communicate via email and verbally, perform arithmetic/numerical tasks, work shifts when required, and collaborate as a team member.