Position Overview
Description
Your Team:
Responsible for providing business unit general accounting and internal control support, completion of the closing, and ensuring that the general ledger account balances and trial balance are accurate and reflect the proper amounts in accordance with US GAAP. This role supports Revenue accounting and reporting across North America and Asia-Pacific regions.
Key Responsibilities:
Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP.Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually.Prepares balance sheet reconciliations and correct journal entries to address reconciling items.Ability to research and summarize drivers for variances, and compile into a consolidated report & perform variance analysis of Balance sheet and P&L accounts monthly, quarterly, and annually....