Found Description
General Accounting: A dynamic role responsible for supporting month end closing, financial reporting, and internal controls for TaskUs’s financial operations.
Responsibilities
- Perform month‑end closing activities, including preparing low to medium complexity journals and flux/variance analysis.
- Ensure completeness and accuracy of underlying financial data for general ledger accounts, including proper supporting documentation.
- Prepare Balance Sheet reconciliations, clearing all reconciling items and ensuring accurate balances with supporting schedules.
- Coordinate with other finance teams (AP, AR, Procurement) and departments to resolve reconciling items.
- Coordinate with external banks, vendors, and relevant teams to gather information required for month‑end close.
- Execute processes and tasks in compliance with US GAAP, local GAAP, and local statutory requirements.
- Assist in the preparation of reports requir...
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