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KEY RESPONSIBILITIES
Independently perform month-close activities for assigned entities within the timelines |
Preparation / Review month-end journal entries , Reconciliations , Workbooks and other reporting schedules |
Own and/or support robust balance sheet review process and ensure balance sheet hygiene through review of GL accounts / Trial Balance and updating Risk Register Taking ownership and working with various stakeholders to clear unsubstantiated balances |
Manage Audits – Internal / SOX / External |
Act as Key SPOC / Mentor on Operational activities |
YOU MUST HAVE
WE VALUE | ||||
Ability to present complex analysis with clarity. Experience working with senior leaders. Experience with ERP systems and financial consolidation tools |
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