Reporting to the Manager Corporate Accounting & Treasury, this position is responsible for assisting the OEG Finance team and its affiliated entities with the accuracy, timeliness and completeness of all financial reporting requirements. They will bring hands-on accounting experience assisting with daily, month-end and year-end full-cycle bookkeeping, as well as prepare various ad-hoc financial analysis and documents as required.

Your Focus in this Role:

• Manage end-to-end processing of accounts payable, invoices, expense reports, and weekly payment run
• Prepare accounts receivable invoices and monitor collections
• Reconcile customer accounts and general ledger entries to support month-end and year-end close activities
• Prepare and post journal entries