Posted:5 days ago|
Platform:
Work from Office
Full Time
Hyperion, etc.)
1 Manage end to end delivery of Record to Report (R2R)
2 General Ledger Account Set Up / Changes
3 Project P&L review
4 Handle provisions and accruals and related entries
5 Reconciliation of General Ledger Accounts and other Clearing accounts on a monthly basis
6 Reviewing Journal Entries and passing complex Journal Entries
7 Supervise all sub-processes such as period end close, book closure, financial analysis etc.
8 Identify day-to-day issues and resolve in consultation with the customer
9 SLA monitoring and improvements in processes
10 Ensure that books of accounts are updated on a regular basis
11 Ensure all relevant controls are in place and adherence to SOX compliance.
12 Periodic calls and meetings with customers to discuss SLA compliance.
Integrated Personnel Services
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