Job Description
Job Req Number:
Time Type: Full Time
Key Tasks
- Financial Close & Accruals – Support financial closing activities and ensure the accuracy of accruals, journal entries, and transaction postings.
- Balance Sheet Review & Control – Review balance sheet reconciliations, maintain supporting documentation, and resolve outstanding balances.
- Bank & System Reconciliation – Ensure accuracy and consistency of financial records through bank and system reconciliations.
- P&L Monitoring & Analysis – Monitor financial performance through P&L reviews, variance analysis, and management reporting.
- Intercompany & Fixed Assets – Support intercompany reconciliations and oversee fixed asset accounting activities.
- Procure-to-Pay (P2P) Oversight – Review supplier invoice processing, ensure compliance with approval controls, and monitor vendor accounts.
- Audit & Compl...