Support the execution of the monthly financial close process including creation of journal entries and account reconciliations.
Assist in the review of monthly US GAAP results and preparation of monthly and quarterly financial reporting to US Parent in relation to the 10Q/K consolidated reporting.
Support the quality and timeliness of internal control requirements associated with general ledger reporting, including SOX404.
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Manage and mentor a team of accountants with a particular focus on knowledge sharing and career development.
In close cooperation with the respective team members, manage the monthly closing process, account reconciliations and balance sheet review process, and analyze local and regional financial results.
Maintain quality and timeliness of internal control requirements associated with general ledger reporting within team.
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Manage the full set of accounting functions, including accounts payable and receivable, general ledger, and account reconciliations for multiple entities.
Prepare consolidated financial statements.
Review monthly management accounts and financial statements, ensuring accuracy and resolving discrepancies.
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• Perform financial management duties including generating financial data, compiling, and submitting reports, analyzing industry trends, and assessing the financial health of the
Invoice Management: Process and verify incoming invoices, ensuring accuracy, completeness, and compliance with company policies before approval.
Payment forecast: Prepare monthly payment forecast for treasury to manage and allocate cash budget.Payment Processing: Execute timely payment of invoices and manage payment schedules, including electronic transfers, checks, and other payment methods.
Employee Reimbursement Claims: To check and process employee claims in timely basis. Reconciliation: Perform regular reconciliations of bank and accounts payable records to ensure alignment with bank and vendor statements and internal financial systems.
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