Found Description
About The Role
We are seeking a detail‑oriented and experienced Senior Audit Associate to join our Finance team. In this role you will support the Record‑to‑Report (RTR) function by ensuring accurate financial reporting, managing month‑end close activities, and maintaining compliance with accounting standards and internal controls.
What You’ll Do
- Prepare and post month‑end journal entries, including accruals, revenue recognition, and allocations.
- Support timely and accurate month‑end close activities.
- Perform balance sheet reconciliations and resolve reconciling items.
- Maintain the accuracy and integrity of general ledger accounts.
- Investigate historical variances between GL postings and master records.
- Prepare and post adjusting journal entries as needed.
- Support audits and identify opportunities for process improvements.
- Support APACx audits, including but not limited to: