Job Description
Responsibilities
- Assist with month-end close including journal entries, comprehensive analysis of variances and account reconciliations
- Assist with the preparation of Financial Reporting (IFRS & USGAAP)
- Preparation of various daily and monthly reports for senior management
- Ensure all monthly accruals are calculated accurately in Accrual systems and fed to accounting General Ledger
- Analyze variances in the operational accounting results, providing supporting explanations and analytical commentary
- Prepare and review quarterly balance sheet and income statement analytics
- Prepare or review journal entries and reconciliations
- Assist with the maintenance of Chart of Accounts by reviewing and processing change requests
- Support internal, external and tax audits by responding to information requests
- Continuously improve the monthly reporting process through the development of new repo...