Temporary Accounting Assistant
Current• Check and input accounts payable documents into the accounting system such as contracts, invoices, credit cards, and other similar tasks.• Check and input accounting entries for accruals, transfers requested by PLANS and FP&A, re-billing, and other similar tasks.• Assist with account analysis and reconciliation for balance sheet accounts such as accruals, accounts payable, and other similar tasks.• Respond to staff queries.• Assist with audit requests and audit letters.• Check, prepare, and register the monthly Intra-Alliance reports, in collaboration with the Global Accounting team.• Support the Global Accounting Senior Manager with the review of the institutional financial reports of the Alliance.• Assist with any other related task.