Job Description
Job Summary:
This role supports the accounting function by managing defined areas of the close and financial reporting process.
Responsibilities:
Financial Close and Reporting
Support and take ownership of assigned components of the month-end close by analyzing data, supporting financial reporting, and posting journal entries.Prepare, reconcile, and analyze balance sheet and P&L accounts, including accruals for liabilities, reserves, and customer rebate accounting.Participate in monthly close meetings with the Accounting and Finance team. Fixed Assets and Capital Accounting
Manage US fixed asset accounting, including additions, disposals, and depreciation reporting for monthly and annual financial reporting. Prepare depreciation expense journal entries and budgets.Support capital expenditure budgeting and forecasting in coordination with Plant and IT lea...