Upgrade your Talent by:
• Providing general ledger & accounting support to a grouping of entities for day to day accounting
• Calculate and prepare fiscal month-end accruals, including preparation of corresponding manual journals
• Assists with monthly, quarterly and year end close
• Responsible for the timely and accurate financial close and account reconciliation processes
• Balance sheet reconciliations
• Preparation of monthly and ad-hoc reports for statistics detailing financial results to a high standard
• Interact with other departments and local finance managers as necessary to resolve issues.