Found Description
Essential
**Responsibilities**:
- Prepares and records journal entries. Responsible of general ledger reconciliations including cash, dividends, debt, and intercompany loans. Must review account reconciliations performed by other team members.
- Responsible for balancing and works to identify and reconcile intercompany balances with global partners.
- Supports the monthly corporate close, including preparation and review of balance sheet and income statement accounts.
- Supports to review standard costs at month ending, included inventory balance information reconciliation and report schedule of costs sold every month.
- Supports to prepare data analysis over information from ERP (MAN-MAN)
- Consolidates and verifies financial data from business groups and identifies and investigates irregularities.
- Responds to business unit questions regarding accounting policies or implications and provides guidance and support to the finance teams.
- Provides data as req...
**Responsibilities**:
- Prepares and records journal entries. Responsible of general ledger reconciliations including cash, dividends, debt, and intercompany loans. Must review account reconciliations performed by other team members.
- Responsible for balancing and works to identify and reconcile intercompany balances with global partners.
- Supports the monthly corporate close, including preparation and review of balance sheet and income statement accounts.
- Supports to review standard costs at month ending, included inventory balance information reconciliation and report schedule of costs sold every month.
- Supports to prepare data analysis over information from ERP (MAN-MAN)
- Consolidates and verifies financial data from business groups and identifies and investigates irregularities.
- Responds to business unit questions regarding accounting policies or implications and provides guidance and support to the finance teams.
- Provides data as req...