Executes the day-to-day transactions and journal entries, in accordance to corporate policies.
Ensures all aspects of the region's monthly financial statements are accurate and timely, inclusive of reconciliations, accruals, allocations, revenue reporting and recognition, prepaid expenses, journal entries, and variance analysis.
Perform the fixed assets process including creation, stock accounting, financial lease, depreciation, etc. […]
First point of contact for required controls and actions taken for incidents in RTR tasks (adherence to accounting principles, approval workflows, documentation...