Role Responsibilities
- Perform month-end close, journal entries, and reclassifications to ensure accurate ledger reporting
- Investigate and resolve intercompany mismatches, supporting audit and compliance requirements
- Reconcile balance sheet accounts and intercompany transactions within the DNV Group
- Support process documentation, internal controls, and cross-functional coordination
Key Deliverables
Timely and accurate financial closing and reporting in line with IFRS and company policiesHigh-quality balance sheet and intercompany reconciliations with issue resolutionEffective collaboration with regional entities and Shared ServicesDocumentation and implementation of improvements in R2R IC processesSkills Required
Journal Entries, Balance Sheet Reconciliation, General Ledger, Ifrs