Responsibilities

• Prepare and post journal entries for global entities.
• Ensure timely and accurate completion of monthly and annual close activities.

Month-End Close

• Prepare and post journal entries for global entities.
• Ensure timely and accurate completion of monthly and annual close activities.

Reconciliations & Reporting

• Perform bank reconciliations and resolve discrepancies promptly.
• Complete balance sheet reconciliations, including prepayments and accruals.
• Maintain and update fixed asset registers, process depreciation, and ensure compliance with capitalization policies.
• Prepare and review intercompany reconciliations across multiple regions.
• Prepare invoices for intercompany charges and other global transactions.

Compliance & Controls

• Ensure adherence to US GAAP and local statutory requirements.