Perform day-to-day general ledger accounting, including postings, accruals, allocations, and intercompany transactions for the assigned business unit.
Execute month-end and year-end closing activities, including balance sheet account review, bank reconciliation, and AP/AR verification, ensuring accuracy and timeliness.
Maintain and deliver statutory reporting and management reporting.
Post inventory journal adjustments and perform reversals if required.
Ensure compliance with accounting standards, internal controls, and audit requirements (e.g., GAAP).
Drive service excellence by meeting SLA targets and identifying opportunities for process improvement.
Perform problem solving for escalated issues in a timely manner.
