Specialist, Central Accounting Support

. Reconciliation of various GL accounts including AP, Bank, Assets and liabilities

• Follow up on open items and close them timely

• Responsible for compiling all supporting documentation for balances in these accounts

• Prepare and post Journal Entries per US GAAP Closing requirements with proper backup documentations and coordinate proper approvals

• Ensure deadlines for month-end close and financial reporting requirements are met and all accounting and reporting activities are performed in accordance with US GAAP

• Prepares monthly/quarterly reports and packages as needed; this includes reports to HR, T&E components taxable from Concur, and etc.

• Maintain and monitor applicable SOX controls and provide associated support to internal and external auditors

• Analysis of accrual reports from AP and other stakeholders and recommend/prepare journal entries for review and approval for posting to General Ledger

• Support various account analysis and accrual processes

• Perform ad hoc analysis as required