Found Description
The Financial Reporting Analyst will be responsible for preparing and analyzing financial statements, utilizing strong analytical skills, conducting financial reporting, and performing financial analysis on company data.
Daily Accounting Activities
- Record and process journal entries in the general ledger using SAP.
- Ensure all transactions are accurately recorded, classified, and reported in compliance with accounting standards (IFRS or GAAP).
- Perform daily reconciliations and resolve discrepancies in a timely manner.
Bank Reconciliations
- Perform regular bank reconciliations, identifying and resolving discrepancies.
- Ensure accurate recording of banking transactions in the general ledger.
- Maintain proper documentation for all reconciliations and adjustments.
Month-End and Year-End Closing
- Assist in preparing for month-end, quarter-end, and year-end closing...
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