Senior Associate - Record To Report

Mt

On-site
Month-end/year-end close
Ledger scrutiny and variance analysis
Bank, prepayments, accruals reconciliations
Execute month-end / year-end close including accruals, provisions, and journal entries

Job Summary

  • Execute month-end / year-end close including accruals, provisions, and journal entries.
  • Perform detailed ledger scrutiny and variance analysis, independently manage various reconciliations.
  • Ensure SOX compliance and strong documentation standards while coordinating with business units and auditors.

Matching Summary

Execute month-end / year-end close including accruals, provisions, and journal entries.

Skills & Requirements

Must-have

  • Month-end/year-end close
  • Ledger scrutiny and variance analysis
  • Bank, Prepayments, Accruals reconciliations
  • Fixed Asset accounting
  • SOX compliance and documentation

Nice-to-have

  • Coordinate with business units
  • Resolve issues promptly

Key Requirements

  • Experience with Record to Report processes
  • Proficiency in accounting principles
  • Experience with financial reporting

Work Rights

Not specified

Tailored Resume

Cover Letter