R2A TREAM LEADER

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• Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
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• Perform monthly reconciliation, Top 5/Bottom 5 period controls, and post realized and unrealized accounting entries
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• Prepare and maintain General Ledger Allocations
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• Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
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• Preparation and execution of Period End Close related activities according to agreed time table and procedures
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• Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
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APPLY LINK - Apply LinK Mentioned Below

Bachelor of Engineering