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Job Description

  • Journal Entries: Process standard and recurring journal entries in accordance with accounting policies
  • Cash Management: Handle bank file uploads and reconciliations
  • Cost Allocations: Execute cost allocation entries based on predefined rules and schedules
  • Balance Sheet Reconciliations: Perform monthly reconciliations and ensure timely resolution of discrepancies
  • Month-End Close: Conduct accounting quality assurance checks during month-end close activities
  • Intercompany
  • To prepare, update and review operating procedure documentation
  • To carry out any other ad hoc duties, as and when required
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    1001-5000 employees
    San Antonio, TX, US
    Website