Overview:
A mid-level accounting role responsible for ensuring accurate and timely posting of financial data. Supports journal entries, reconciliations, and general ledger maintenance across multiple accounts.

Core Responsibilities:

• Prepare and post journal entries for accruals, deferrals, and adjustments.
• Perform account reconciliations (e.g., bank, intercompany, fixed assets).
• Assist in month-end and year-end closings.
• Help compile financial statements in compliance with GAAP/IFRS.
• Support audits with documentation and variance explanations.
• Maintain internal controls and accounting procedures.