Assist with month-end, quarter-end and year-end corporate accounting close activities- including preparation of journal entries and account reconciliations.
Prepare expense accruals journal entries and workpapers.
Prepare balance sheet reconciliations for prepaid expenses and accrued expenses.
Prepare flux analysis for certain account balances
Preparation of deliverables and responses for external audit queries.
Work on ad-hoc projects to optimize the accounting process.
Skills:
In order to be successful in this role, we need someone who has:
Previous experience in corporate accounting or general ledger accounting process with a multi- national company.
Strong experience with SAP or other large ERP systems.
Experience working in a deadline-driven environment with the ability to adapt to change and manage change effectively within your team or organization.