Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
Research and resolve Business Unit(s) inquiries for assigned functional areas.
Routine communication with Supervisors relating to financial close, issues and deliverables.
Responsible for month-end, quarter-end and year-end close for assigned functional areas:
Research and prepare variance analysis and explanations. Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
Prepare journal entries related to assigned functional responsibilities.
FX transactions analysis and its impact on financial results.
Knowledge on Corporate; Tax; GST/Payroll/audits, where applicable;
Responsible for performing special projects to improve process efficiency and Standardization.
Cross train as back-ups for other staff in the case of emergencies.
If you interested share your cv on whatsapp number 7617573312 HR


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