Job Description :
Manage service delivery of a function which delivers General Accounting including but not limited to: Prepare & post journal entries Query resolution pertaining to coding, matching, analysis, commentary etc. This may include liaison with other vendors wherever applicable Reconciliation to various sub systems such as legal entity costs databases IT cost or regional accruals & prepayments calculations, journal postings, including management of outstanding balances, liaise with business managers and business controllers to determine and agree new/revised accruals Handling Transitions
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