Found Description
Responsibilities
- Support monthly, quarterly, and annual close activities, including journal entries, reconciliations, analysis, and reporting deliverables.
- Review and analyze intercompany accounts receivable and accounts payable balances, including aged items, open exceptions, and variances.
- Investigate discrepancies, determine likely root causes, and recommend corrective actions using established accounting policies and procedures.
- Perform analytical review of balances, trends, exceptions, and reconciling items to support issue resolution and decision-making.
- Prepare, maintain, and organize supporting documentation for audit, SOX, and internal control requirements.
- Use financial systems, including SAP or similar tools, to process, validate, and analyze accounting data.
- Prepare or support reports and analyses that provide visibility to intercompany balances, open issues, and operational risks.
- F...