Sr Accountant I
Current-Support the Ecolab Pacific Asia monthly general ledger close process in Oracle/SAP.-Analyze monthly financial results for the Ecolab Pacific Asia entities.-Prepare various journal entries during the monthly close process.-Work closely with the Global Business Services (GBS) team in Buenos Aires during month-end close, and throughout the month, on various accounting procedures.-Prepare and review monthly account reconciliations for various balance sheet accounts.-Assist in the balance sheet fluctuation review of the Ecolab entities.-Prepare documentation to support external and internal audits.-Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation.-Maintain and enhance department processes, procedures, and related documentation.
