Job Summary:

Responsible for day-to-day close/consolidate/report activities.

Responsibilities:

• Prepare and post approved journal entries (based on approval policies) to record various financial transactions
• Record and adjust accruals and deferrals to ensure that revenues and expenses are recognized in the appropriate accounting periods
• Prepares period-close reports and activities in readiness for financial period close
• Perform account reconciliations, gathering appropriate documentation to support reconciliations and submits for review and approval by R2R Team Leads
• Perform period end close activities as set out by the close activities calendar in a timely manner and in line with policies
• Create required weekly and month end financial reporting
• Provide audit support specific to period close activities
• Strong Microsoft Excel skills required; experience with...