General Ledger Accountant (BB-89538)
Encontrado en: Neuvoo CR
This role is part of the Experian Global Finance Services (GFS) Team. The GL Accountant is responsible for maintaining general ledger accounts in accordance with IFRS and the established company policies and procedures.
Major Job Functions:
Participates actively in month-end and year-end closing activities including preparation of journal entries, gathering information, producing documentation to support transactions and resolve inquiries received from Countries, Business Units and/or Corporate.
Performs monthly reconciliation of medium to high complexity GL accounts in accordance with established company policies and procedures. Researches variances and prepares adjustments. Ensures that all reconciling items are researched and resolved on time.
Reviews reconciliations of low and medium priority
Prepares audit schedules received from Corporate Team,
Interacts and communicates extensively with all internal customer (Corporate team, Business Units, among others).
Participates in the BU Liaison program
Supports other divisions/cost centers.
Works on special projects as needed.
Supports more junior members of the team as required
Knowledge, Experience & Qualifications
Experian is an Equal Opportunity Employer. Anyone needing accommodation to complete the interview process should notify the Talent Acquisition Partner
calendar_todayhace 3 días