- Prepare journal entries necessary for month end
close process, including postings from back office treasury system, fixed
asset related transactions, prepaid of financing costs, etc.
- Analyze and prepare reconciliations for assigned
general accounts.
- Analyze and prepare bank reconciliations.
- Prepare monthly reporting to finance team,
including analytical and variance reviews.
- Provide auditors with accurate information
necessary for year-end financials
- Proficient
with MS Office and advanced Excel skills.
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