Manage to achieve the month-end close timely and accurately by preparing various journal entries and account reconciliations for cash, prepaid, accruals, intercompany and various other accounts
Job Summary
Manage to achieve the month-end close timely and accurately by preparing various journal entries and account reconciliations for cash, prepaid, accruals, intercompany and various other accounts.
Ensure daily production operates within SLA by planning and scheduling work efficiently and ensure all bank and suspense accounts owned by the area are regularly reconciled.
Demonstrate a positive risk, compliance and control culture through the identification, assessment, monitoring and management of risks and issues within the business area.
Matching Summary
Manage to achieve the month-end close timely and accurately by preparing various journal entries and account reconciliations for cash, prepaid, accruals, intercompany and various other accounts.