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
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