Ensure month-end, quarter-end, and year-end close activities for assigned entities or business units are delivered timely and accurately on closing deadlines
Review and approve manual journal entries and key reports (P&L, Balance Sheet).
Review the reconciliation of Balance Sheet Accounts on regular basis to ensure substantiation and validity...
Ensure month-end, quarter-end, and year-end close activities for assigned entities or business units are delivered timely and accurately on closing deadlines
Review and approve manual journal entries and key reports (P&L, Balance Sheet).
Review the reconciliation of Balance Sheet Accounts on regular basis to ensure substantiation and validity...