Found Description
KEY RESPONSIBILITIES
· Own assigned month-end close areas end to end, ensuring timely completion of deliverables
· Prepare and record journal entries independently based on supporting data and accounting analysis
· Prepare supporting schedules and analysis for recorded balances
· Perform medium-risk balance sheet reconciliations and resolve reconciling items promptly
· Analyze balance sheet and P&L fluctuations and explain unusual variances
· Ensure accounting records are complete, accurate, and compliant with US GAAP and internal policies
· Support monthly, quarterly, and year-end close activities for assigned areas
· Support internal and external audits through timely preparation of schedules and documentation
· Identify opportunities to improve and streamline accounting processes and close activities
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