4400637-Senior Executive

Prepare Rent reports, Sale report and AP upload files Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements Ensure all general ledgers are reconciled and reported within guidelines for month end Perform intercompany, Cash discount accrual and rent related activities Responsible for transaction processing Meeting accuracy and productivity goals Ensure all the activities are completed within due dates specified by client Support client during Audit preparation Initiate and facilitate continuous process improvements Work closely with team and onsite Team Leads and Managers