About this role
As an Accountant, Accounting to Reporting, you will be responsible for the accurate and timely recording of financial transactions in the general ledger. This role involves performing balance sheet reconciliations, journal entries, intercompany confirmations, fixed asset processing, and month-end close procedures with limited supervision. You will play a key part in ensuring compliance with accounting policies and service level agreements.
What we are looking for 6
- Prepare and post journal entries
- Reconcile balance sheet accounts and intercompany balances
- Process fixed asset transactions
- Perform bank reconciliations and month-end closing activities
- Conduct financial statement analysis and prepare adjustments
- Ensure compliance with accounting policies and SLAs