JOB DESCRIPTION

Responsibilities:

• Compiles and analyzes financial information to prepare journal entries for general ledger accounts.

• Reviews, investigates and corrects errors and inconsistencies in financial entries and reports.

• Coordination with other intercompany partners to ensure that balances are in sync during the close process.

• Reconciliation of all the balance sheet accounts related to specific intercompany ledgers.

• Initiates settlements or wire payments with intercompany partners in compliance with accounting policies.

• Ensure that accounts are properly aged and settled in a timely manner

• Assist with both internal and external audit requests

• Compliance with all company policies and procedures

• Other duties and responsibilities as assigned