Accounting Analyst (General Ledger/R2R)

Job Summary

Responsible for the end-to-end accounting processes of a cluster or group of small subsidiaries; from preparation of journal entries, running of SAP Month-end close processes up to the preparation and analysis of financial statements. Responsible for the reconciliation, analysis and substantiation of all accounts owned by SSC Finance for the cluster or group of small subsidiaries, ensuring validity and up-to-date balances.

Essential Duties and Responsibilities

Month End/Year-End Close Process for a Cluster or Group of Small to Medium Subsidiaries

• Prepare and align month-end/year-end close checklist with the cluster or subsidiaries and coordinate full compliance with the local team and other SSC process owners.

• Own the month end/year-end close process and ensure completion of all required processes and entries within the 3 days close period.

• Prepare month-end journal vouchers for assigned account...