Senior Accountant Rtr (406123)
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Description
Responsibilities
Manage Record to Report (R2R) accounting processes for selected group entities.
Prepare and post General Ledger journal entries.
Perform month-end, quarter-end, and year-end closing activities in line with the established closing schedule.
Reconcile balance sheet and profit & loss accounts, and analyze balances and transactions.
Process and reconcile intercompany transactions.
Prepare provisions, accruals, deferrals, and other period-end closing entries.
Prepare dat…
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