Own the end-to-end expense accounting cycle, including:
Identification and assessment of expenses requiring accruals.
Preparation and review of monthly accrual and reversal entries.
Timely recording of expenses based on appropriate cut-off and supporting documents.
Ensure expenses are accurately classified to the correct GL accounts, cost centers, and entities, aligned with the chart of accounts and budget structures.
Prepare and review SAP upload files for journal entries, ensuring correct formats, mapping, sign conventions, and data validations before posting.
Coordinate with relevant teams (e.g., FP&A/FBA, Treasury, Disbursement, Procurement, BUs) to gather inputs, resolve issues, and prevent duplicate or missing expense entries.
Monitor and manage expense accruals and reversals such that open balances reflect only valid, unactualized ob...