Job Description: Manage end-to-end month-end processes, including journal preparation, accruals, and P&L reporting for Fleet Operations. Perform balance sheet reconciliations, supporting internal and external audits, and ensuring compliance with revenue recognition and lease accounting standards. Key responsibilities include consolidating budgets, performing variance analysis, and partnering with Treasury to produce cash flow and KPI reports. Eye for process automation and improvement while maintaining financial integrity in alignment with SM&CR conduct rules.
Responsibilities: Manage end-to-end month-end processes, including journal preparation, accruals, and P&L reporting for Fleet Operations. Perform balance sheet reconciliations, supporting internal and external audits, and ensuring compliance with revenue recognition and lease accounting standards. Key responsibilities include consolidating budgets, performing variance analysis, and partnering with Treasury to produce cash flow and KPI reports. Eye for process automation and improvement while maintaining financial integrity in alignment with SM&CR conduct rules. Advanced skills in MS Office, MS Excel, MS Word, PPT, VBA and SQL, SAP, Accounting System or ERP
