Financial Specialist
Posted on :
30-09-2024
Employer Active
1 Vacancy
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Job Description
Essential Responsibilities:
• Conducting related General Ledger (GL) closing activities with posting of accruals and liabilities.
• Monitoring and reviewing the deposit, prepayment, parked invoices, ARIBA Non - PO Accruals.
• Preparing JV for prepayment, ARIBA Non - PO Accruals.
• Preparing and review the monthly balance sheet reconciliations prepared by the BHI team and Accenture.
• Governance of Quality Audit Reconciliation prepared by the BHI Team and Accenture.
• Analysing on regular basis on posting of general entry and reclassification, advising for improvements and corrective actions.
• Supporting Balance Sheet Flux commentaries on Quarterly basis.
Employment Type
Full Time
Company Industry
Key Skills
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