Responsible to contribute in achieving the GL metrics defined in the company,
Assist in performing accounting general fuctions in collaboration with RTR team.
Perform routine activities in daily basis.( e.g processing invoices, cash application, cost set up etc)
Prepare and enter journal entries into Blackline. Explain, preparer and maintain support documentation.
Preparer of account reconciliations that were defined under his / her scope. Preparation analysis, follow-Up on Open Items, maintain support documentation and escalation to correct level
Prepare support documentation for audit purpose. (SOX, internal and external)
Collaborate with Team Leads and Senior analysts in different tasks where they support is required,
Keeping a smooth communication process with Team Leads and analysts,