Prepare necessary monthly closing entries by working closely with the business partners to determine what, if any, activities occurred during the month that require manual journal entries
Support monthly closing of books, including JV preparation, Trial Balance commentaries, Balance Sheet Reconciliations.
Execute all local legal entity transformation activities as directed by Corporate Tax team and Corporate Accounting team
Evolve into the local Super User (key user) for key accounting processes impacting financial reporting including but not limited to O2C, P2P and R2R
Act as key subject matter expert on Local GAAP policy/procedures interpretation.
Participate in any data migration and/or management activities, related to financial accounting processes.
Provide accounting guidance to the local business partners on the treatment of transaction as and when arises...
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