Job Description
This position is responsible for handling accounting-related activities within the controllership team. The role requires applying strong analytical abilities and accounting knowledge to areas such as reconciliations, accruals, manual journal entries, and month-end reporting. Responsibilities will also include daily balancing, as well as daily, weekly, monthly, and quarterly reconciliations. The individual will contribute to core accounting tasks and support ad-hoc projects as required by the business.
Key Responsibilities
- Prepare daily and month-end account reconciliations as assigned.
- Investigate and resolve suspense items.
- Clear reconciling items identified during the reconciliation process.
- Prepare daily, monthly, and quarterly journal entries.
- Perform weekly/biweekly reconciliations and execute the related matching process.
- Support special projects and other assigned tasks.
- Identify opportunities for ...