Project description

I am detail-oriented to control and monitor the company’s expenses. The specialist will be processing and verifying invoices, and performing account reconciliations. My duties are Collaborating with internal departments to gather, analyze, and interpret relevant financial data, Comparing system reports to balances and verifying entries and charging expenses to accounts and cost centers, Analyzing customer segments, and working with Growth Team to maximize growth and reduce churn, Responsible in analyzing data, creating reports, and editing report format to ensure data accuracy, Create and maintain ad hoc and automated reports to provide actionable insights And Collaborate closely with the different commercial functions to determine areas for growth (customers, geographies, product categories)