Senior Accountant, Corporate Reporting recruitment
PRIMARY RESPONSIBILITIES:MONTH/YEAR-END REVIEW – Keep abreast of operational and financial issues in designated divisions/departments and review for significant and unusual entries at month-end and year-end close. Advise GFC/SSC if corrections are required. Follow-up on corrections in the systems. CONSOLIDATION – Perform designated consolidation tasks, such as intercompany settlement, elimination entries. Ensure that all open issues such as rounding differences are resolved before the pre-close meetings. Review and analyze consolidated results and highlight significant and unusual items for Read more […]