· Identify documentation gaps, control deficiencies, and potential compliance issues, and work with relevant stakeholders to resolve them in a timely manner.
· Maintain appropriate documentation and audit trails to support review conclusions and ensure compliance with applicable governance and control requirements.
· Proactively identify opportunities to improve existing processes, controls, and workflows to enhance operational efficiency, compliance, and data quality.
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Review and approve journal entries, account reconciliations, lease accounting, and intercompany transactions.
Ensure the integrity of the general ledger and balance sheet accounts through robust review and governance processes.
Lead and coordinate quarterly reviews and annual audits conducted by internal and external auditors, ensuring timely delivery of audit requirements and resolution of findings.
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Review and approve journal entries, account reconciliations, lease accounting, and intercompany transactions.
Ensure the integrity of the general ledger and balance sheet accounts through robust review and governance processes.
Lead and coordinate quarterly reviews and annual audits conducted by internal and external auditors, ensuring timely delivery of audit requirements and resolution of findings.
...
Support intercompany accounting activities, including reconciliations and issue resolution
Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
Support internal and external audit requests by preparing supporting documentation and responding to inquiries
...
Are you an experienced Accountant looking to grow your career in a global shared services environment? We're looking for professionals who are passionate about financial reporting, month-end close, and process excellence.
Support intercompany accounting activities, including reconciliations and issue resolution
Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
Support internal and external audit requests by preparing supporting documentation and responding to inquiries
...
Support intercompany accounting activities, including reconciliations and issue resolution
Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
Support internal and external audit requests by preparing supporting documentation and responding to inquiries
...
Support intercompany accounting activities, including reconciliations and issue resolution
Work closely with Corporate Finance, FP&A, Tax, Treasury, and local finance teams to support close and reporting activities. Coordinate with internal RTR team members to ensure smooth execution of close deliverables
Support internal and external audit requests by preparing supporting documentation and responding to inquiries
...