- Own defined GL areas including related month-end closing tasks.
- Perform account reconciliations, journal entry preparation, balance sheet reviews, and data-quality checks.
- Create audit-ready documentation for annual closing, external audits, and internal reviews.
- Manage specific GL areas such as fixed assets, accruals and deferrals (ARAP/PRAP), intercompany, account analysis, and consolidation inputs.
- Conduct HGB validation of accounting and reporting data and clarify inconsistencies.
- Support ERP implementation and process improvements, including testing, data validation, and new GL routines.
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