Specialist / Associate (AR / AP)

Job Description :

Manage day-to-day GL accounting operations, ensuring accurate and timely financial reporting.

Manage Accounts Receivable (AR) and Accounts Payable (AP) functions, ensuring accurate and timely processing of transactions and reconciliations.

Support Record to Report (R2R) processes, including financial reporting, variance analysis, and compliance with accounting standards.

Prepare and review journal entries, reconciliations, and variance analysis for multiple entities.

Collaborate with cross-functional teams to ensure compliance with accounting policies and procedures.

Assist in month-end and year-end close processes, including accruals and adjustments.

Support external audit processes by providing necessary documentation and explanations.

Utilize SAP and other accounting software systems effectively to streamline processes and enhance efficiency.

Participate in ad-hoc projects and initiatives to improve accounting processes and