Manage the full spectrum of accounting activities for assigned business units/entities in compliance with regulatory requirements, internal controls, and Standard Operating Procedures (SOP)
Prepare and post monthly journal entries accurately and within stipulated reporting timelines
Perform intercompany reconciliations and upload financial data to Tagetik for Group reporting by the required deadlines
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Manage the full spectrum of accounting activities for assigned business units/entities in compliance with regulatory requirements, internal controls, and Standard Operating Procedures (SOP)
Prepare and post monthly journal entries accurately and within stipulated reporting timelines
Perform intercompany reconciliations and upload financial data to Tagetik for Group reporting by the required deadlines
...
Manage the full spectrum of accounting activities for assigned business units/entities in compliance with regulatory requirements, internal controls, and Standard Operating Procedures (SOP)
Prepare and post monthly journal entries accurately and within stipulated reporting timelines
Perform intercompany reconciliations and upload financial data to Tagetik for Group reporting by the required deadlines
...
Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
Research items and makes adjusting journal entries as necessary; downloads SAP report to complete audit workpapers.
Prepares reconciliations for assigned accounts within Blackline system.
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