Job Description
Roles and Responsibilities
GL Accounting & Expense Recording – Accurately record general ledger transactions, including accruals, month-end adjustments, intercompany entries and balance sheet entries. Ensure all transactions are correctly classified, tagged by department, and compliant with internal policies.
Month-End Close Activities – Lead and execute the month-end closing process, including monitoring of tasks of other team and ensure timely compliance
Account Reconciliation & Analysis – Prepare and reconcile balance sheet and P&L accounts, investigate variances, and provide detailed schedules and insights for management and audit support.
Compliance & Internal Controls – Ensure compliance with US GAAP, internal accounting policies, and audit requirements. Support internal and external audits by providing required documentation.<...