Accounting Services Associate II

Description Prepares journal entries; maintains and reconciles ledger accounts Reconcile/ Review sub-ledgers with general ledger Finalise intercompany reconciliation process, and liaise with AP and business Prepare monthly and quarterly balance justifications and documentation Work towards resolving the items in the reconciliations. Understand and apply record-to-report processes, policies, procedures and internal control standards Ensure that adequate and updated process documentation and desk… This is a short preview. Tap Apply to read the full job description and apply on the employer's or recruiter's page.