About the role
- Journal Entry Management
- Prepare, review, approve, and post journal entries.
- Manage accruals, adjustments, intercompany, and non-admitted entries.
- Ensure compliance with accounting policies and controls.
- Account Reconciliations
- Balance Sheet Reconciliations (ARDs).
- Bank Reconciliations.
- Intercompany and inter-ledger reconciliations.
- System interface reconciliations. [
- Month-End / Period-End Close
- Execute close calendar activities.
- Validate postings and reports.
- Resolve open items.
- Perform control checks and sign-offs.
- Produce final financial close outputs for management review.
- Financial Reporting
- GAAP and statutory reporting support.
- Regulatory filings and schedules.
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Management reporting and financial analysis.