You provide timely, accurate, relevant, and value-adding accounting and financial information to stakeholders, complete closing, reporting, and reconciliation activities, and ensure the integrity of general ledger balances.
You ensure financial processes and controls are implemented across relevant business units and that proper business practices are consistently followed.
You focus on continuous process improvements and value-adding initiatives.
You ensure the accuracy of the general ledger by preparing intermediate to complex manual journal entries, executing closing tasks, and preparing and distributing periodic reports.
You prepare manual journal entries that require intermediate to complex analysis and computation.
You park/post manual journal entries in the ERP system.
You ensure costs and revenues are recorded in the correct period by performing financial analysis and applying proper ...