Role & responsibilities:
Shift time - Flexible to any 9 hr shift.
Work Mode- WFO
Detailed JD
Flexible for Night Shift
Good communication Skill
Good in Excel Skill
Prepare and post journal entries (e.g., accruals, reclasses, amortizations) in accordance with monthly closing schedules.
Experience in Reconciliation Process
Experience in month-end, quarter-end, and year-end close processes.
Ensure compliance with internal controls, policies, and procedures
Collaborate with other teams (AP, AR, FP&A) to resolve issues
Preferred candidate profile
Keyskills: AR Ap Month End Reporting Accounts Receivable Journal Entries Accounts Payable