Prepares Accounts Reconciliations (Including Accruals and Deferrals)
Performs Open Item analysis (Banking)
Performs Intercompany Management
Performs Month End closing tasks incuding submission of Financial Reports and
Reconciliation activities
Has an experience in Invoice Handling (Concur)
Prepare and post Month End Journal Entry Activities
Prepare Fix Journal Entries for System Issue Topics
Experience: 2 - 5 years
Experience: Less than 6 months
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