Position Overview
- Support month-end closing activities in accordance with US GAAP and relevant scorecards.
- Conduct balance sheet and account reconciliation reviews; prepare Month-End Compliance Reports.
- Prepare monthly financial binders and ensure the accuracy of supporting documentation.
- Develop weekly flash reports to provide early insights into financial performance.
- Collect, prepare, and interpret financial information for business leadership, and support budgeting, actuals, and forecasting processes.
- Perform standard costing and variance analysis through material ledger closings.
- Validate and monitor all accruals on a monthly basis.
- Prepare cost center reports and closely control monthly expenses.
- Review and verify monthly sales reconciliations.
- Manage CMF (Capital Management Forms) processes, including preparation, submission, and annual audit reporting.
- Monitor w...