R-item investigation: Conduct thorough investigations into financial discrepancies and resolve any issues promptly
Reconciliation of balance sheet accounts: Ensure all balance sheet accounts are accurately reconciled and discrepancies are addressed
Month-end close activities: Oversee month-end close processes, including payroll, overheads, profit and loss (PL) and balance sheet (BS) review, reclassifications, manual journal entry preparation, and approval
Bank open items: Manage and resolve open items related to bank transactions
Support to business units: Provide financial insights and support to various business units to aid decision-making
Support to financial planning and analysis (FP&A): Collaborate with FP&A teams to ensure accurate forecasting and budgeting
Intercompany transactions: Manage intercompany transactions and ensure compliance with agreements