Maintain a working knowledge of the ledger assignment and conduct analysis for Balance Sheet and Profit & Loss, monitor trend and fluxes and evaluate accounting implications
Job Summary
Maintain a working knowledge of the ledger assignment and conduct analysis for Balance Sheet and Profit & Loss, monitor trend and fluxes and evaluate accounting implications.
Assist and engage with Country counterparts and/or Corporate Accounting Team on all matters affecting assigned ledgers and act as an extension of country controllers.
Ensure standard policies and procedures are applied and any exceptions are reported to Corporate Accounting or Local Finance, while monitoring and ensuring the performance of month-end closing activities.
Matching Summary
Maintain a working knowledge of the ledger assignment and conduct analysis for Balance Sheet and Profit & Loss, monitor trend and fluxes and evaluate accounting implications.