Job Description
• Maintain and review bank records, including incoming payment notifications and account reconciliations
• Process and record expense invoices, expense entries, and related filings
• Manage import documentation, including submission and tracking of import invoices and files
• Prepare and submit sales invoices through the GIB portal in compliance with local regulations
• Perform foreign exchange rate calculations and ensure accurate accounting treatment
• Prepare trial balance, aging reports, and ensure timely reporting submissions
• Handle CMS instalment tracking and related accounting entries
• Manage reflection invoices and ensure correct cost allocation
• Support EHS reporting and ensure proper documentation and filing
• Maintain organized accounting records and filing systems
About Regal Rexnord
Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates aroun...