Found Description
Responsibilities
- Financial Reporting & Close Process: Lead and review monthly, quarterly, and annual close
- Ensure Completeness And Accuracy Of Revenue recognition
- Cost allocations
- Accruals and provisions
- Perform balance sheet reviews and enforce reconciliation standards
- Ensure all accounts are supported, reconciled, and documented
- Intercompany Accounting & Reconciliation (HIGH RISK AREA): Oversee recording and reconciliation of all intercompany transactions
- Ensure Transactions are matched, aligned, and eliminated properly
- No out-of-balance intercompany accounts
- Investigate And Resolve Timing differences
- Investigate And Resolve Unsupported balances
- Investigate And Resolve Misaligned entries across entities
- Implement a Monthly Intercompany Reconciliation Framework, Including Standard templates; Aging of differences; Escalation protocols
- The Accounting S...