Accurately maintains the organization&aposs financial records and transactions (i.e., daily ledger entries, etc.). Performs accounting procedures and reviews recorded transactions for accuracy and validity to aid in the monthly, quarterly and annual closings and/or consolidations. Assist in the preparation of accurate and timely financial reports and accounting statements. Typically possesses a Bachelor's degree in Accounting with 3-5 years of experience. Responsibilities Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications) Prepare complex calculation for manual journal entries (such as customer rebate accrual, transport cost accrual) Manage fixed asset transactions (capitalize new assets, transfer/dispose assets, run depreciations) Prepare account reconciliations (i.e.: support assets and liabilities/equities in the balance sheet at period-end) Perform period-end closing in EPR, including checking account balances, closing periods Responsible for period-end reporting of general ledger/finance information to corporate consolidation system Prepare inventory valuation analysis in line with standard process Coordinate intercompany mismatch resolution with AP and AR teams Support internal and external audit by providing timely and accurate information as needed Work as one team - within the GL team, within BSC and within Greif as a whole Qualifications Experience with GL processes, having relationships with customers, controllers, other peers 3 - 5 years relevant experience Show more Show less