Job Description
RAIN is seeking a GL-Manager to join its Global Shared Services Department.
Duties and Responsibilities:
KPI’s:
- Lead and manage end-to-end monthly, quarterly, and annual closing activities for the foreign subsidiary.
- Ensure timely posting, review, and reconciliation of journals, accruals, provisions, and adjustments.
- Monitor intercompany transactions, reconciliations, and settlements.
- Review GL balances, conduct variance analysis, and ensure correctness and completeness of accounts.
- Ensure all balance sheet reconciliations are prepared timely, accurately and in compliance with company guidelines
- Ensures that accounting transactions are properly recorded, posted, processed, and reported to ensure accurate presentation of the balance sheet and income statement.
- Ensure team members are trained to process any GL related activity
- Ensures that files and documentation are maintained thoroughly and accurately, in accordance with company policy and ...
Duties and Responsibilities:
KPI’s:
- Lead and manage end-to-end monthly, quarterly, and annual closing activities for the foreign subsidiary.
- Ensure timely posting, review, and reconciliation of journals, accruals, provisions, and adjustments.
- Monitor intercompany transactions, reconciliations, and settlements.
- Review GL balances, conduct variance analysis, and ensure correctness and completeness of accounts.
- Ensure all balance sheet reconciliations are prepared timely, accurately and in compliance with company guidelines
- Ensures that accounting transactions are properly recorded, posted, processed, and reported to ensure accurate presentation of the balance sheet and income statement.
- Ensure team members are trained to process any GL related activity
- Ensures that files and documentation are maintained thoroughly and accurately, in accordance with company policy and ...
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