Job Description
Job Description
Responsible for month-end close activities, account reconciliations, Preparing & posting of Journals, and allocations Preparing reconciliations of balance sheet accounts, investigating, and resolving discrepancies as needed Fixed assets (Leases & Intangibles) accounting and reconciliations Posting Bank related Journals, making reconciliations and preparing various reports Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices Preparing the financial statements in accordance with local reporting requirements (IFRS/ US GAAP)Ensure that country level reporting packs are submitted to the consolidation team on or before the stipulated time with good quality Providing support to the countries for the quality submission of the Reporting pack Ensure all the intercompany transactions are eliminated Process intercompany cost allocations and to ensure t...
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