About this role
Review and understand the month closing schedule as determined by Company and assist in the month-end Close process by preparation and posting of journal entries · Prepare the account reconciliations and follow-up on resolving open/unreconciling items · Coordinate with cross-functional business partners throughout the organization to obtain necessary information for month-end closes processes · Assist in the preparation of month-end close presentation and flux explanations · Partner with Support teams in providing reporting of transactions that require adjustments · Participate in ad hoc projects assigned related to process improvement and process documentation · Support external audit requirements in providing requested support