Assist in monthly close process and ensure compliance with monthly close calendar; participate in month‑end and year‑end close processes, including journal entries, reconciliations, and variance analysis.
Prepare accruals and perform prepaid analysis.
Perform bank reconciliations.
Collaborate with cross‑functional teams to support business operations and financial reporting, providing financial insights and guidance to inform decision‑making.
Assist in the preparation of U.S. GAAP financial statements.
Assist with external financial audits and other due diligence requests.
Support accounting team’s commitment to timely and accurate processing of accounting transactions in accordance with US GAAP and the Company’s internal controls, and help strengthen the internal control environment.
Perform other special projects and analyses as directed by management.