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• Prepare intercompany journals, reconciliations, and supporting documentation.
• Perform accrual postings and resolve mismatches with counterparties.
• Execute month-end close activities including financial reporting and balance sheet reconciliations.
• Update FX rates and support financial planning and reporting processes.
• Validate financial data through P&L and balance sheet checks and ensure reporting accuracy.
• Collaborate with stakeholders to resolve queries and ensure timely submission of financial data.
Job ID: 145502597