Accounting Operations Support
7 dni temu
We are seeking an experienced professional to join our team as a General Ledger Specialist.
Key Functions:
- Support daily operations in the General Accounting - Cash Accounting area
- Manage GL journal entries postings, GL, cash, and loan accounts
- Coordinate intercompany transactions (allocations, cross-changes, royalties, dividends, loans, and interest)
- Review and prepare monthly intercompany statements and agree to general ledger account detail
- Support closing activities, including completion of sub-ledger postings, bank account reconciliations, and corporate submissions
- Assist with internal and external audit requirements
- Provide regular reporting and ad-hoc data request support
- Collaborate with local accounting teams to resolve accounting issues
- Maintain a robust compliance environment
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