Position Overview
The Senior Associate of LE and GL Accounting will support the financial reporting and accounting functions related to legal entities and general ledger activities. This role is critical in supporting compliance with accounting standards, regulatory requirements, and internal policies.
Responsibilities
- Prepare and post journal entries, including accruals, prepayments, and adjustments.
- Perform account reconciliations and resolve discrepancies promptly, including intercompany accounts.
- Manage Entity Setups, Organization Structure, and Chart of Accounts.
- Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data.
- Assist in the preparation of monthly, quarterly, and annual financial statements and internal reporting packages.
- Support the month-end, quarterly-end, and year-end closing processes, ensuring all deadlines are met.
- Analyze financial data including ra...