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The accountant is responsible for the preparation and delivery of the Statutory Books of all Legal Entities within his/her responsibility in compliance with corporate policies.
The candidate will interact with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, & other support networks for performing the deliverables.
This position is responsible for the financial integrity and reliability of this data in SAP and GCAP
He/she is responsible and accountable for prepare the reconciliation and journal postings.
Main responsibilities:




Ensure the accurate completion of all month-end closing activities for the entities under own responsibility.
Create / change of master data for general ledgers as per the request from businesses & support functions.
Execute all monthly SAP closing activities for multiple plant sites within each supported business.
Responsible for month end SAP to GCAP balancing and related reconciliations
Responsible and accountable for reconciliation preparation
Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
Working with team and customer to ensure delivery as per agreed timelines.
Primary contact for external and internal audit matters
Provide accounting guidance to other accounting teams and business
Responsible for month end SAP to GCAP balancing and related r

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