About this role
• Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.) • Reconciliations of Balance sheet accounts • Intercompany reconciliations including foreign currency translations • Month end close GL activities • Intercompany reconciliations including foreign currency translations • Flexible to work in any shift & open to putting in extra hours when required • Ensure SLA / month-end calendar timelines are achieved as per the process • Clear communication to the Client on a regular basis on tasks performed / or any issues reported • Flexible to work in any shift & open to putting in extra hours when required • Ability to understand business requirements and issues as well to prioritize assigned tasks
• Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.) • Reconciliations of Balance sheet accounts • Intercompany reconciliations including foreign currency translations • Month end close GL activities • Intercompany reconciliations including foreign currency translations • Flexible to work in any shift & open to putting in extra hours when required • Ensure SLA / month-end calendar timelines are achieved as per the process • Clear communication to the Client on a regular basis on tasks performed / or any issues reported • Flexible to work in any shift & open to putting in extra hours when required • Ability to understand business requirements and issues as well to prioritize assigned tasks
14+ years in accounting or tax function including managerial positions