Associate Accounting Business Partner

Responsibilities

• Review and approve accounting entries, journals, reversals, adjustments, corrections, reclassifications, and write‑offs that are accounted monthly.
• Oversee accrual processes such as employee‑related costs, open purchase‑order commitments, and non‑PO purchases.
• Conduct or orchestrate trial balance reviews during month‑end closing; deep‑dive into significant ledger movements.
• Ensure completion and accuracy of the books of accounts.
• Serve as custodian of the books of accounts – own the Profit & Loss, Balance Sheet, Cash Flow, Notes, and Commentaries for the legal entity.
• Address queries from the CFO (country/region) and business stakeholders (non‑finance).
• Analyze year‑over‑year and quarter‑over‑quarter variances; write commentary on drivers during quarter‑close periods.
• Review and approve GL account reconciliations for balance‑sheet accounts monthly (prepared by sub‑ledger/GL/AR/AP teams)....