Eligibility

Only applicants who already have the right to live and work in this country are eligible to apply for this role.

Position Title

Record to Report Ops Associate

Work Setup

Hybrid

Overall Purpose

Responsible for various activities in RTR – Inter company; Bank reconciliations, General Accounting, Fixed Asset & month end related activities.

Responsibilities

• Sub Ledger to GL tie out
• Open item resolution
• Balance Sheet reconciliations
• Commercial Account reconciliations
• Screening of new reconciliations on defined minimum acceptable criteria
• Open items research & resolution
• Balance sheet account analysis (intercompany)
• Raising of intercompany debit/credit notes
• Booking of intercompany transactions – trade / non‑trade
• Intercompany reconciliations, follow‑ups, disputes management and resolutions