4400294-Lead Assistant Manager

About the role

Process General Ledger and sub-ledger transactions in an accurate and timely manner Prepare period-end trial balances by Business Units Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements

What you'll do

• Process General Ledger and sub-ledger transactions in an accurate and timely manner
• Prepare period-end trial balances by Business Units
• Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements
• Support CUSTOMER's efforts to comply with regulations
• Book General Ledger transactions on the basis of GAAP

What you need

• 20–30 yrs of experience
• General ledger
• US GAAP
• Financial statements
• Audit
• LLMs
• Any graduate