Responsibilities:

Key objectives for this position include:

Responsible for the timely completion of assigned General Ledger (GL) close tasks
Monitoring month close progress as per close calendar and communicating timely with Manager on any delays
Proactively track GL close related issues, and coordinate with IT and other functional owners to ensure timely resolution of identified issues.
Support various GL projects by providing business requirements
Review journal entries, reconciliations and roll forwards for month-end close
Assist in balance sheet accounts flux analysis
Work closely with other teams in resolving issues/open items in reconciliations
Point of contact for imparting knowledge to other team members on query resolution