Walk-in Drive -Record To Report (R2R)

Role & responsibilities

Record to Report
Key Responsibilities

• Journal Entries & General Ledger Management: Prepare, review, and post standard and ad hoc journal entries into SAP to ensure accurate financial reporting.
  • Accruals Management: Calculate record, and maintain monthly accruals, ensuring all liabilities and expenses are recognized in the correct accounting period.
  • Balance Sheet Reconciliations: Perform comprehensive balance sheet reconciliations utilizing Blackline, ensuring all accounts are balanced, variances are investigated, and aged items are resolved promptly.
  • Month-End Close: Support the end-to-end monthly, quarterly, and annual financial close processes within strict corporate deadlines.

Preferred candidate profile