ACCOUNTING & AUDIT SENIOR

Full time Tiempo completo

About the role: as an accounting & audit senior for hyve business, you will be responsible for reviewing high-value manual journal entries, as well as assessing and improving new and existing financial processes within the hyve organization. you will play a key role in assessing and implementing key controls. you will join a dynamic team, with wide exposure across the hyve business, supporting and partnering with the organization. what you'll do: execute financial testing for high value manual journal entries to ensure accuracy, compliance with sox, us gaap and internal finance policies, and proper documentation. identify, inspect, review documents, perform walkthroughs, analytics, and transactions testing. maintain concise, up-to-date workpapers, reports and other supporting documents for reviews performed. update dashboard, monitor management action plans and responses for timely completion. effectively track, monitor and provide updates on financial reviews and results. new and existing processes review analyze and document existing and new financial processes to ensure clarity and compliance with regulatory standards and internal controls. conduct regular reviews of financial processes to identify risks, inefficiencies and areas for improvement . develop, recommend and implement improvements and remediation plans to processes to address identified risks and to increase efficiency, accuracy, and compliance. provide training and support to staff on improved processes and risk management practices. tasks management collaborate with cross-functional teams , including hyve...