The Role The Accounting Specialist is responsible for executing accurate and timely financial reporting and closing activities, with a focus on Fixed Assets, General Ledger processes, and compliance.
This role contributes to the integrity of financial statements and supports continuous improvement within a controlled and compliant finance environment.
What You'll Do (Impact Areas) Financial Operations Execution Process daily financial transactions and ensure accuracy of accounting records.
Manage Fixed Asset activities, including additions, disposals, reclassifications, and project creation.
Prepare and post manual journal entries (MJEs) with proper supporting documentation.
Execute month-end close activities in line with deadlines.
Reconciliation Analysis Prepare account reconciliations and perform financial analyses.
Monitor and resolve reconciling items, ensuring timely remediation and accuracy.
Compliance, Controls Reporting Ensure adherence to SO...