End-to-End Accounting Management: Manage the full set of accounts comprising Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Fixed Assets Management, Inventory/Cost Control, and Cash/Bank Accounting.
Assist in producing the full set of accounts by keying in transactions in the accounting system, updating balance sheet reconciliations, prepare analysis and reports.
Work on full set of accounts and prepare the necessary (e.g. journals, schedules, reconciliations) with full supporting calculations/documentation/explanations, to ensure accurate and timely monthly and year end close processes;
Full-Set & Month-End Close: Own the month-end close activities for assigned regional entities, including journal entries, reconciliations, management reports, and variance analysis.
Perform daily operational activities related to area of expertise as assigned. Ensure smooth month end closing activities - working to a tight deadline: