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Job Purpose:
This role is responsible for supporting the GL process by ensuring accurate and timely month-end close, financial reporting, balance sheet reconciliations and compliance with company policies and internal controls. The role works closely with cross-functional stakeholders to maintain the integrity of financial records, support audit requirements, and drive process improvements within a Shared Service Center environment.
Responsibilities:
Perform month-end, quarter-end, and year-end closing activities for assigned entities.
Prepare and post journal entries, including accruals, prepayments, reclassifications, provisions, and other accounting adjustments.
Prepare and complete monthly Blackline account reconciliations, ensuring balances are accurate, supported, and resolved within established timelines.
Manage Fi...