Performs tasks related to the General Ledger monthly close such as mass reversal of reversing entries, weekly integrity checks of the transactions, and maintenance of the allocation rates based on submitted requests for the month.
Responsible for running the monthly allocation process, closing of the sub-ledgers and general ledgers, revaluation of accounts, FI and CO reconciliation, account balance carryforward, and perform the related integrity checks on validity of the entries for the month.
Approves and processes requests related to project systems that are submitted through the Project Systems Portal or requests through email.
Prepares the team's monthly metrics package.
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