Accounting Analyst
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The role
Perform monthly General Ledger journal entries and ensure accurate financial recording.
Prepare and review monthly GL account reconciliations to support timely close.
Execute intercompany reconciliations and investigate differences for prompt resolution.
Process supplier payment runs (three per month) and monitor Accounts Payable activity.
Collaborate with central Shared Services to resolve AP queries and support the wider business.
Demonstrate accuracy, analytical thinking, and effective communication while managing multiple priorities.
Prepare and review monthly GL account reconciliations to support timely close.
Execute intercompany reconciliations and investigate differences for prompt resolution.
Process supplier payment runs (three per month) and monitor Accounts Payable activity.
Collaborate with central Shared Services to resolve AP queries and support the wider business.
Demonstrate accuracy, analytical thinking, and effective communication while managing multiple priorities.
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