Applies solid knowledge in accounting in the performance of the role
Handles tasks in support of the month-end closing such as preparation of journal entries based on supporting documents and calculations. Completes activities according to the closing calendar.
Utilizes Oracle GL module in support of accounting and reporting needs.
Assists in preparing monthly P&L analysis and Balance Sheet reconciliations.
Coordinates with other departments and colleagues to verify transactions and understand business rationale.
Ensures that controls are in place to ensure validity and accuracy of accounting data.
Keeps complete and orderly files of accounting records for audit trail and easy retrieval.
Supports Statutory/Regulatory Compliance for Assigned Entities
Stays on top of other regulatory deadlines and ensures that reports are prepared and submitted tim...