This includes preparing monthly journals for the monthly closing process, covering GL functions such as preparing monthly schedules, quarterly reports, and assisting in budgeting and forecasting processes. Additionally, they prepare monthly reports for process owners of the respective entities and the monthly controller package, along with relevant monthly reporting schedules.
Ensures financial closing activities of assigned Business Units are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist. Supports and responds accurately...