Manage and control Fixed Assets, including capitalization, depreciation, disposals, and reconciliations. Prepare and post accurate Journal Entries in accordance with accounting policies and month-end timelines. Perform account reconciliations (balance sheet and P&L), ensuring completeness and resolving discrepancies in a timely manner. Support month-end closing activities, ensuring deadlines are met and data integrity is maintained. Oversee and validate transactional accounting processes to ensure accuracy and compliance with internal controls. Required Qualifications Experience in Fixed Assets accounting. Strong experience preparing and posting Journal Entries . Proven experience performing account reconciliations . Experience supporting or executing month-end close processes. Excel - Intermediate to Advanced level. English level B2 or higher (written and spoken). Experience in transactional accounting environments. #J-18808-Ljbffr
Job Title
Process Delivery Specialist - Record to Report