such as Accounting Operations, Compliance, Treasury, Credit, Tax and Reporting. The General Ledger Senior Associate is responsible... on ensuring the balance sheet schedules are reconciled and responsible on processing GL transactions including but not limited...
protected including but not limited to review of reconciliation of General ledger account Ownership of team's performance...) or equivalent experience (+2 years in General ledger) 5-7 years work related experience SAP expert in General ledger (FICO...
General Ledger (GL) Maintenance: Perform daily accounting entries, prepare journal entries, and conduct detailed... Senior Accountant or Controller. Audit & Compliance: Support external audits by preparing requested documentation, schedules...
AND RESPONSIBILITIES Process month end journals, including review of allocated general ledger accounts/ business areas and posting... entered the general ledger in accordance with finance policies and procedures Maintain and reconcile assigned Balance Sheet...
models. Key Responsibilities I. Financial Reporting & General Ledger Management (50%) Financial Integrity & GL Ownership...: Maintain the accuracy and completeness of the General Ledger, ensuring all transactions are correctly recognized and classified...
models. Key Responsibilities I. Financial Reporting & General Ledger Management (50%) Financial Integrity & GL Ownership...: Maintain the accuracy and completeness of the General Ledger, ensuring all transactions are correctly recognized and classified...
related general ledger (GL) accounts by performing flux analyses and periodically reconciling end of period general ledger.... The role performs analytical processes under the moderate guidance of senior team members. Prepares tax forms...