Job Description
Job Summary:
Responsible for day-to-day close/consolidate/report activities.
Responsibilities:
- Prepare and post approved journal entries (based on approval policies) to record various financial transactions
- Record and adjust accruals and deferrals to ensure that revenues and expenses are recognized in the appropriate accounting periods
- Prepares period-close reports and activities in readiness for financial period close
- Perform account reconciliations, gathering appropriate documentation to support reconciliations and submits for review and approval by R2R Team Leads
- Perform period end close activities as set out by the close activities calendar in a timely manner and in line with policies
- Create required weekly and month end financial reporting
- Provide audit support specific to period close activities
- Strong Microsoft Excel skills required; experience with...