Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate actual financial reporting and analysis. Understands concepts, methods, procedures and approaches.
Essential Responsibilities:-
Assist with Project CFIN to HFM Tie-Out
Assist to perform month-end closing activities to ensure recording of journal entries and assist with Intercompany tie-out
Working with the Intercompany Receivables and Payables invoices and purchase orders
Reconciliation of Intercompany invoices and assist with unreconciled accounts
Preparing, posting and running reports to share information required for month-end reports and deadlines
Identifying and solving backlog issues to ensure daily tasks are completed on-time
Providing monthly, quarterly, financial data and reviews to share with internal finance teams and to support internal auditing
Identifying and solving backlog issues to ensure daily tasks are completed on-time
Providing monthly, quarterly, financial data and reviews to share with internal finance teams
Assist with process flows and documentation updates
Collaborating with team and support on existing projects and initiatives
Essential Requirements of the role (Experience / Skills / Competencies):-