#275518BR
Looking for a good experience R2R domain expert who has managed month end close, commentary analysis and reconciliations.
•post manual adjustments into ledger (Accruals, Prepayments, Reclass) as required
•movement analysis & commentary, system reconciliations & policy adjustments
•own and review balance sheet for sign off & support audit /local reporting requirements
•working towards the process considering the upstream & downstream impacts
•respond to Adhoc queries
•ensure effective documentation of process
•streamline process where opportunity is available
•evaluate impact of issues and present to management
•review exceptions, investigate issues, collaborate with stakeholders across Finance, Operations and IT to resolve issues
•ability to works towards increasing the efficiency of process should be the core
Maternity leave coaching
Backup child care
Paid paternity
Paid maternity
Paid adoptive
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