Job Description
Job Description
WHAT YOU’LL DO
You are responsible for the daily operations of the designated areas of Record to Report processes by ensuring that the processes are handled in a timely manner. You develop and improve our way-of-working with R2R processes and are responsible for enabling efficient collaboration with relevant stakeholders, to ensure quality within our reporting.
Key Responsibilities
- Make sure and execute the daily operation in an efficient way within in the R2R GL Accounting area according to the SLA including but not limited to:
- Preparation of journal entries in excel template, uploading the journal entries in Cadency tool Journal Module.
- Seeking inputs from respective departments that have dependency to carry out the tasks like journal entries, accruals, reconciliations, reports etc.
- Ensure the tasks assigned to you are completed on a timely m...