About the role
Responsibilities:
- Handle end-to-end Record-to-Report (RTR) activities.
- Perform adjustment entries and book closing entries.
- Manage Fixed Asset Accounting, including asset capitalization and depreciation.
- Execute month-end and year-end closing activities.
- Perform intercompany reconciliation and resolve discrepancies.
- Maintain and reconcile General Ledger (GL) and sub-ledger accounts.
- Ensure accuracy of financial records and accounting entries.
- Support financial reporting and account reconciliation activities.