Deliver standard services, including processing journal entries, completing monthly and quarterly general ledger close activities, runbook, submission of financials to Corp A&FPerforms moderately complex accounting and reporting activities including understanding the business context, detailed verification of business transactions, quality balance sheet reconciliationsDelivers moderately complex financial and management reports to support business decision making, including detailed analysis of P&L and BS items explaining the business context, drivers of variance / movement in balances that clearly explain the overall business performancePartners on new setup and changes in existing financial applications to ensure accurate and efficient financial recordkeepingPartners to implement internal controls and ensure financial processes are performed timely, accurately and in compliance with regulatory policiesSupports and implements continuous process improvement, including simplifying and optimizing process, improving data integrity and applying current technologySkills Required
Internal Controls, Journal Entries, General Ledger, Variance Analysis, Financial Reporting