Accountant, Accounting to Reporting

**Responsibilities:**

+ Prepare and post journal entries in general ledger.
+ Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders.
+ Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs.
+ Perform bank reconciliation, monitors and clears open items.
+ Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA.
+ Identify, rectify, follow up and resolve issues, and document in issue and error log.
+ Review and approve Blackline journals in accordance with company policy.
+ Perform internal controls review and complete documentation in accordance if iPace requirements.