The Outsourcing Partners

• Analyze how operational processes work in practice • Identify unclear decision points, exceptions, and dependency risks • Build clear SOPs and process documentation in a standard format • Translate decision points and process knowledge into decision trees and rules libraries • Define what should happen when the normal workflow breaks down • Clarify who owns each step, who is backup, and when to escalate • Work with process owners and users to validate real-life workflow logic • Support pilot implementations and improve process continuity over time • Help make processes more scalable, transferable, and AI-ready

• Provides vital support to our client by performing overall accounting duties through processing the available financial information in the cloud-based accounting systems of the client. • Ensures that the financial ledgers are up to date on a daily, weekly, and monthly basis. • Processing of sales and purchase invoices, bank transactions, reclassification journals for revenue, recurring, accrual, and payroll entries. • Participates in the month end close process, ensuring timely and accurate execution of the assigned month end close tasks. • Provides assistance to the client & leadership team with maintaining a clean and updated general ledger, including account reconciliations and resolving of discrepancies. • Assists the Operations Leadership team, including the Accounting SME and Operations Management, and/or other team members where needed to accomplish the department goals, and to prepare ad-hoc reports to the management as needed.

• Provide vital support to our client by performing overall accounting duties • Processing the available financial information in the cloud-based accounting systems of the client. • Ensure that the financial ledgers are up to date on a daily, weekly, and monthly basis. • Processing of sales and purchase invoices, bank transactions, reclassification journals for revenue, recurring, accrual, and payroll entries. • Provides assistance to the Accounting SME with maintaining a clean and updated general ledger, including account reconciliations and resolving of discrepancies. • Assists the Accounting SME and other team members where needed to accomplish the department goals. • Prepare ad-hoc reports to the management as needed.