About this role
1 Prepare and post routine journal entries with complete, organized supporting documentation.
2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.
3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.
4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail.
5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.
6 Support financial, management, statutory, or operational reporting for the assigned accounting function.
7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.
8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.
Responsibilities
1 Prepare and post routine journal entries with complete, organized supporting documentation.
2 Reconcile assigned balance-sheet and income-statement accounts; research and resolve reconciling items promptly.
3 Support monthly, quarterly, and year-end close activities in accordance with the team’s calendar and review process.
4 Maintain account schedules, roll-forwards, and workpapers that provide a clear audit trail.
5 Analyze fluctuations and unusual transactions, escalate issues, and assist with corrections.
6 Support financial, management, statutory, or operational reporting for the assigned accounting function.
7 Respond to information requests from internal reviewers, auditors, and business partners with appropriate approval.
8 Follow documented controls and procedures; identify opportunities to improve accuracy, consistency, and efficiency.
Qualifications
Bachelor Degree or Post Graduate Degree 3 - 8 years
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