Work in multiple ERP environments while developing standard processes around these environments
Perform manual journal entries to ensure alignment with accounting standards, key controls and policies.
Perform monthly balance sheet reconciliations to detect errors, material misstatements, correct abnormal balances and ensure compliance to accounting standards and key controls. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution....
Fixed Asset Accounting
Lease Accounting (IFRS 16)
Financial Analysis
General Ledger
Reconciliation
Month-End Close
Audit Support
SAP
Excel (Advanced)
Attention to Detail
Work in multiple ERP environments while developing standard processes around these environments
Perform manual journal entries to ensure alignment with accounting standards, key controls and policies.
Perform monthly balance sheet reconciliations to detect errors, material misstatements, correct abnormal balances and ensure compliance to accounting standards and key controls. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution....
Fixed Asset Accounting
Lease Accounting (IFRS 16)
Financial Analysis
General Ledger
Reconciliation
Month-End Close
Audit Support
SAP
Excel (Advanced)
Attention to Detail
Work in multiple ERP environments while developing standard processes around these environments
Perform manual journal entries to ensure alignment with accounting standards, key controls and policies.
Perform monthly balance sheet reconciliations to detect errors, material misstatements, correct abnormal balances and ensure compliance to accounting standards and key controls. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution....
Fixed Asset Accounting
Lease Accounting (IFRS 16)
Financial Analysis
General Ledger
Reconciliation
Month-End Close
Audit Support
SAP
Excel (Advanced)
Attention to Detail