Accounting and Financial Advisory Role Job Description: 1. The successful candidate will be responsible for reviewing and approving month-end close journal postings, including accruals, prepayments, payroll, and intercompany transactions. 2. The role involves reviewing and approving fixed-asset subledger reconciliation to General Ledger. 3. Other key responsibilities include review of bank account reconciliation, lease-related journals, deferred-revenue related postings, inventory valuation and accounting. 4. The ideal candidate should be able to analyze variance analysis for both balance-sheet and profit/loss items.
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