Perform analytical review of profit and loss accounts and balance sheet as required
Working closely with the SSC to trouble shoot accounts payable queries and addressing queries from location that fall out of scope for the SCC
Perform month end tasks for non-SSC supported entities including HFM journals, HFM schedules and addressing intercompany mismatches
Detailed monthly review of balance sheet reconciliations prepared by the SSC for accuracy, arranging for reconciling items to be cleared and improve reconciliation methods where possible
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