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Job Description
Prepare month-end close processes for cash movements, intercompany, accruals, prepaids, and fixed assets. Perform fluctuation analysis to ensure accurate expense recording. Collaborate with Tax, Compliance, Legal, and Treasury to meet reporting requirements. Support new tools and processes to streamline accounting operations. Prepare balance sheet reconciliations and financial reports. Assist with internal and external audits. Critical responsibilities include:
- Month-end close processes
- Fluctuation analysis
- Balances sheet reconciliations and financial reports
- Internal and external audits
- Are dedicated to customers, shareholders, employees, and communities
- Solicit feedback and attention to detail
- Pursue excellence and reject mediocrity
- Value open and honest communication