Job Description
Responsible for completing Accounting activities related to the general ledger. Responsibilities include completing and processing large numbers of Journal Entries, performing Balance Sheet account reconciliation, following up and solving Accounting Open Items in scope, and also developing and implementing improvements to all process in scope. Accountants are responsible for following Standard Accounting Policies & Procedures according to USGAAP and ensuring that Shared Services Customers are responded to in an accurate manner.
**In This Role, Your Responsibilities Will Be:**
+ Prepare and post Manual Journal Entries as requested.
+ Prepare monthly and quarterly accruals.
+ Prepare monthly and quarterly Balance Sheet Reconciliations.
+ Ensure targets and expected deliverables are met according to the SLA guidelines
+ Carry out a knowledge transfer process
+ Identify potential areas for process improvements and highlight to Supervisors and Continuous
...
**In This Role, Your Responsibilities Will Be:**
+ Prepare and post Manual Journal Entries as requested.
+ Prepare monthly and quarterly accruals.
+ Prepare monthly and quarterly Balance Sheet Reconciliations.
+ Ensure targets and expected deliverables are met according to the SLA guidelines
+ Carry out a knowledge transfer process
+ Identify potential areas for process improvements and highlight to Supervisors and Continuous
...