Job Description
RESPONSIBILITIES
Manage and oversee daily accounting operations related to the general ledger.
Perform month-end and year-end closing procedures to ensure timely and accurate financial reporting.
Prepare and review journal entries and account reconciliations to ensure accuracy, completeness, and compliance with accounting standards.
Prepare and maintain detailed balance sheet schedules, ensuring alignment with general ledger balances.
Review and upload trial balances to the EPM system.
Prepare monthly forecasted balance sheets and upload data to EPM.
Evaluate CAPEX and fixed asset requisitions in coordination with requesting departments to ensure return-on-investment (ROI) and payback analyses are realistic, well-supported, and include complete justification, capacity analysis, and documented evidence.
Conduct post-investment eva...
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