Job Overview
About the Opportunity Perform full-cycle month-end close activities for assigned corporate and non-operating entities, including journal entries, accruals, reconciliations, and trial balance maintenance. Review, enter, and reconcile intercompany, accounts receivable, and accounts payable transactions related to assigned entities. Support collections, disbursements, and related follow-up for assigned entities as required. Prepare monthly financial reporting schedules and analyze key results, var…
About the Company
VA