- Prepare monthly financial reports, including balance sheet reconciliations and journal entries.
- Ensure accurate and timely recording of transactions in the general ledger.
- Collaborate with internal stakeholders to resolve discrepancies and ensure compliance with accounting standards.
- Assist in preparing intercompany accounting reconciliations and resolving any issues that may arise.
Job Requirements :
- 5-7 years of experience in Record to Report (R2R) process or similar role.
- Solid understanding of accounting principles, including GAAP/IFRS requirements.
- Proficiency in preparing month end reporting packages, including balance sheet reconciliations.