Job Description
The Team
Tax is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies what, how, and why of change so you’re always ready to act ahead. Learn more about our Tax Practice
Key Responsibilities
1. General Ledger (GL) Management & Hygiene
- Ensure accuracy, completeness, and integrity of GL balances
- Perform regular GL scrutiny and variance analysis
- Identify and resolve mis-postings, incorrect classifications, and aged balances
- Maintain clean sub-ledger to GL reconciliation (AP, AR, FA, etc.)
2. Month-End & Year-End Close
- Drive timely closure of bo oks with strict adherence to timelines
- Review and post journal entries, accruals, provis...