Journal Entries Creation and Booking
Month End Close Activities
Manage the aligned process (as applicable) – General Accounting, Fixed assets, Intercompany, Reporting, Balance account reconciliations.
Intercompany Accounting
Bank and Investment Reconciliations
General Ledger Reconciliations
Fixed Assets Reconciliations (FA Clearing & SL-GL)
Identifying balancing items and their clearance
Escheat Reconciliations
Corporate Reporting
Internal and External Audit
SOX Compliance
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