Accounting Associate

JOB DESCRIPTION Position Title: Accounting Associate, General Ledger, Commnet Overview The Accounting Associate, General Ledger will be responsible for supporting in the maintenance of accurate financial records by performing a variety of accounting tasks, including data entry, reconciliation, and reporting and plays a pivotal role in sustaining and promoting the efficient operation of a telecommunications finance shared services organization. This role involves preparing journal entries, reconciling accounts, supporting month-end and year-end closing processes, and assisting with financial reporting. Key Responsibilities (Ad hoc and other reports may be completed as requested) · Prepare and post journal entries, ensuring accuracy and compliance with IFRS/GAAP/SOX and company policies. · Reconcile general ledger accounts, and investigate variances, resolving discrepancies in a timely manner. · Assist in the preparation of monthly, quarterly, and annual financial statements. · Support the month-end and year-end closing process, ensuring deadlines are met. · Perform intercompany reconciliations and liaise with stakeholders to resolve issues. · Assist with internal and external audits by providing necessary documentation and explanations. · Ensure compliance with internal controls and support process improvements within the finance shared services function. · Work closely with Fixed Assets, Projects, Accounts Payable, Accounts Receivable, other finance teams and operations to ensure data integrity. · Support the automation and optimization of financial processes within the shared services environment. · Maintain and update accounting policies, procedures, and documentation in line with internal controls and evolving business needs. · Assist in the preparation of