About the Role
Responsible for analyzing, completing, and following up on activities related to General Ledger.
Responsibilities include but are not limited to analyzing and preparing manual journal entries, balance sheet accounts review, and performing account reconciliations. A high level of process accountability with minimum supervision is expected for this position.
This role is responsible for following Standard Accounting Policies & Procedures according to USGAAP and ensuring that Shared Services customers are responded to in an accurate manner.
**In This Role, Your Responsibilities Will Be:**
+ Reconcile GL balance sheet accounts per reconciliation schedule.
+ Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner.
+ Prepare and post Manual Journal Entries as requested.
+ Prepare monthly and quarterly accruals.
+ Ensure targets and e...
Responsibilities include but are not limited to analyzing and preparing manual journal entries, balance sheet accounts review, and performing account reconciliations. A high level of process accountability with minimum supervision is expected for this position.
This role is responsible for following Standard Accounting Policies & Procedures according to USGAAP and ensuring that Shared Services customers are responded to in an accurate manner.
**In This Role, Your Responsibilities Will Be:**
+ Reconcile GL balance sheet accounts per reconciliation schedule.
+ Perform and collaborate in the accounting closing process carrying out specific tasks on a timely manner.
+ Prepare and post Manual Journal Entries as requested.
+ Prepare monthly and quarterly accruals.
+ Ensure targets and e...
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