Account to Report
Account to Report deliver high quality and compliant accounting services to the Local Markets. The Account to Report team is primarily focused on reviewing Balance Sheet reconciliations, supporting month-end activities, and driving high-quality financial statement review and certification.
Account to Report ensures high-quality and compliant accounting services for local markets. The team’s focus includes month-end activities, balance sheet reconciliations, and conducting thorough financial statement reviews. We ensure proper recording and accounting of all transaction data in the correct period. We also perform currency revaluations, VAT tax clearing, systems integration and loading entities’ financial results into the consolidation reporting system. The team ensures accurate recording of cash and financial assets, acting as gatekeepers for bank accounts and payment transactions. We prepare balance sheet and profit and loss statements, comment on variances, and discuss financial results with local market controllers and finance directors.