Review and understand the month closing schedule as determined by Company and assist in the month-end Close process by preparation and posting of journal entries
Prepare the account reconciliations and follow-up on resolving open/unreconciling items
Coordinate with cross-functional business partners throughout the organization to obtain necessary information for month-end closes processes
Assist in the preparation of month-end close presentation and flux explanations
Partner with Support teams in providing reporting of transactions that require adjustments
Participate in ad hoc projects assigned related to process improvement and process documentation
Support external audit requirements in providing requested support