Jobs: reclassering

  • staff analyst r2r gl

    2 weeks ago

    , Indonesia SPS Corporate Full time

    ResponsibilitiesFinancial Close & ReportingExecute month-end close activities across multiple entities.Prepare journal entries (accruals, provisions, depreciation, reclasses).Perform and document balance sheet reconciliations (banks, AR, AP, inventory, FA, intercompany).Review system interfaces (AP, AR, Inventory, Production, Payroll) to ensure...