Assistant Manager-Record to Report-Balance Sheet Reconciliations

Job Description: Monthly P & L and Balance SheetProduce monthly P & L including commentary on all material variancesPrepare and process month end journals/reclassificationsUpload and submission of the monthly Hyperion management accountsAbility to analyze accounts and understand activity within the monthPerform reconciliations from the general ledger to the...

Job Description: Balance Sheet Reconciliations, Journal Entries, Accruals, Prepaid, Fixed Assets, IntercompanyResponsibilities: Monthly P & L and Balance SheetProduce monthly P & L including commentary on all material variancesPrepare and process month end journals/reclassificationsUpload and submission of the monthly Hyperion management accountsAbility to...

DescriptionNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredPrepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments,...

DescriptionNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredPrepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments,...

Job Description They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization General Accounting experience Experience in Finance Accounting and Management Experience in Period close , understanding Journal Good understanding...

DescriptionThe role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS,...

Job Description Mission Lead the Balance Sheet Reconciliation process for Calderys Group entities, ensuring data integrity, compliance, and timely resolution of risk items. Manage the BPO team and partner with regional finance and controllers to deliver accurate, high-quality reconciliations in line with Group accounting policies and internal control...

DescriptionNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredPrepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments,...

DescriptionNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredPrepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments,...

**Job title - Process Expert - Record to Report** We provide a variety of competitive, innovative and reliable Record-to-Report services from maintaining financial records to financial closing and reporting. We process, compile and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services We deliver...