• Maintain and review bank records, including incoming payment notifications and account reconciliations 
• Process and record expense invoices, expense entries, and related filings 
• Manage import documentation, including submission and tracking of import invoices and files 
• Prepare and submit sales invoices through the GIB portal in compliance with local regulations 
• Perform foreign exchange rate calculations and ensure accurate accounting treatment 
• Prepare trial balance, aging reports, and ensure timely reporting submissions 
• Handle CMS instalment tracking and related accounting entries 
• Manage reflection invoices and ensure correct cost allocation 
• Support EHS reporting and ensure proper documentation and filing 
• Maintain organized accounting records and filing systems
 

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates aroun...