Job Description
**44327BR**
**Requisition ID:**
44327BR
**Business Unit:**
COR
**Job Description:**
The Intermediate Accountant – GL is responsible for end-to-end ownership of assigned accounting processes, ensuring accuracy, timeliness, and integrity of financial data, and performs balance sheet reconciliations in coordination with corporate accounting.
Key Responsibilities:
• Own and deliver assigned GL activities end-to-end with high accuracy, completeness, and timeliness.
• Prepare and post journal entries (assets, liabilities, accruals, intercompany, fixed assets, etc.) with proper validation, documentation, and tracking.
• Perform balance sheet reconciliations, ensuring all items are supported, reviewed, and resolved within defined timelines.
• Execute month-end close activities in line with defined timelines with zero missed deliverables.
• Identify risks, delays, or discrepancies early and escalate with clear action plans ...
**Requisition ID:**
44327BR
**Business Unit:**
COR
**Job Description:**
The Intermediate Accountant – GL is responsible for end-to-end ownership of assigned accounting processes, ensuring accuracy, timeliness, and integrity of financial data, and performs balance sheet reconciliations in coordination with corporate accounting.
Key Responsibilities:
• Own and deliver assigned GL activities end-to-end with high accuracy, completeness, and timeliness.
• Prepare and post journal entries (assets, liabilities, accruals, intercompany, fixed assets, etc.) with proper validation, documentation, and tracking.
• Perform balance sheet reconciliations, ensuring all items are supported, reviewed, and resolved within defined timelines.
• Execute month-end close activities in line with defined timelines with zero missed deliverables.
• Identify risks, delays, or discrepancies early and escalate with clear action plans ...