Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules to ensure the organization has a comprehensive and precise financial statement.
Handle P&L, intercompany, control accounts, and balance sheet reconciliations, with a focus on continuous improvement in finance.
Take ownership of complex accounts, such as revenue, cost of sales, GRNI, accruals, prepayments, and intercompany transactions.
Oversee the monthly (quarterly, annual) closing processes of the ledger, including preparation of journal entries, accruals, prepayments, and intercompany transactions, as well as reconciliation of general ledger accounts.
Support internal & external audits and inquiries.
Collaborating with other departments to complete accurate records and provide accounting support.
Preparing taxes or gathering tax documents.
Generating Financial Report.
Supporting the Auditor, Controller and other financial professionals in their duties as needed
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