Senior Associate - GL AccountantMettler Toledo

ResponsibilitiesMonth end activities and data integrity, posting of month end adjustments/accruals/other Journal entries, validation errors and submission of financial data in Reporting System.Ledger scrutiny and analysis with resolution]Fixed asset Accounting (Creation, Disposal, Modifications, Depreciation, Reconciliation)Reconciliation- Bank, Prepayments, Accruals, Provisions, AP, AR, Inter Company reconsGeneral Ledger account maintenance,MISOperational Excellence through Process documentation, Process Quality InitiativesAttending to audit queriesEnsuring regular communication with Business Unit personnel to ensure issues are resolved immediatelySOX compliance for related activities12-9pm/2-11pm/5:30pm - 2:30am (UK/US Timings)