Participate in month-end GL close and reporting of entity’s results.
Prepare and review balance-sheet reconciliations and journal entries, execute internal controls in accordance with Haleon Internal Control Framework, and perform variance analysis.
Provide record-to-report support and ensure delivery quality in terms of accuracy, completeness, and timeliness, resolving general accounting and reporting issues.
Review monthly balance-sheet schedules and reconciliations as required.
Liaise with stakeholders on balance-sheet reconciliations and open items.
Ensure compliance with Finance Hub policies, local legal and statutory requirements.
Attend to and resolve stakeholder queries in a timely, responsible, and proactive manner.
Support execution of month-end close and adherence to the month-end close checklist.
Collaborate with stakeholders (Finance Business Partners, Sales and Mar...