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Intercompany GL Supporting senior Sales Audit Associate on month end closed regarding cash and card reconciliation
Sending out weekly and monthly open item reports to the local finance team and setting up calls to discuss the actions to be taken for the outstanding items
Manage IT and tickets with respect to any issues in Sales Audit
Ensuring all reconciliations are prepared and aligned with the PCAOB standard with proper backup documentation
Requirements
Intercompany GL Supporting senior Sales Audit Associate on month end closed regarding cash and card reconciliation
Sending out weekly and monthly open item reports to the local finance team and setting up calls to discuss the actions to be taken for the outstanding items
Manage IT and tickets with respect to any issues in Sales Audit
Ensuring all reconciliations are prepared and aligned with the PCAOB standard with proper backup documentation