Description
The role performs month-end close activities, including journal entry preparation and review, account and source-to-GL reconciliations, accruals, balance sheet substantiation, cash accounting, bank reconciliations, cash application, reserve and trend reporting, and financial statement variance analysis. It also supports financial reporting, P&L and balance sheet reviews, expense allocations, revenue recognition, open-item monitoring, and audit requirements using Oracle and BlackLine. The posting requires a graduate with an Accounting major or equivalent and 0–1 year of experience.
