FI009

General Ledger Specialist

Validate and book general ledger journal entries; Prepare of balance sheet account reconciliations; Execute day-to-day repetitive transactional processing and monthly accounting close tasks centrally for supported entities per defined standard procedures.

FI060

Cash Application Specialist

Responsible for the timely and accurate application of cash and processing of internal and external customer deductions and overpayments. Assists in resolving problems related to these processes.

FI076

Senior General Ledger Specialist

Support the General Ledger team to sustain solid controls compliance performance and facilitate the continuous improvement of defined standard controls; Support the coordination of internal and external audits; Help operations sub teams of the General Ledger organization by acting as approver of journal entries and balance sheet account reconciliations of several entities of Greif, Inc.