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