In this role, you will apply accounting expertise to review sub-system postings, reconcile balances, resolve breaks, and ensure accurate and complete ledger data for reporting, tax, and month-end close. You will support key processes such as transfer pricing, balance sheet reconciliations, accounting judgments, and P&L/balance sheet variance analysis, while engaging with stakeholders and meeting tight close timelines. You will also contribute to system and process improvements, including a new subledger implementation, support audits and internal teams, and advise on accounting impacts for new products and business initiatives.
In this role, you will apply accounting expertise to review sub-system postings, reconcile balances, resolve breaks, and ensure accurate and complete ledger data for reporting, tax, and month-end close. You will support key processes such as transfer pricing, balance sheet reconciliations, accounting judgments, and P&L/balance sheet variance analysis, while engaging with stakeholders and meeting tight close timelines. You will also contribute to system and process improvements, including a new subledger implementation, support audits and internal teams, and advise on accounting impacts for new products and business initiatives.
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