This position leads to the preparation of journal entries, balance sheet reconciliations, preparation and analysis of financial statements, including balance sheet, income statement, and cash flow and according to Local GAAP, ensures necessary journals are prepared within strict timelines. Follows up with key stakeholders to ensure balance sheet reconciling items and related subledger source system variances are resolved. Works diligently to ensure all deliverables are compliance on time and manner with the appropriate accounting and tax treatment. This position assures accounting and tax accuracy and compliance with Local GAAP and local regulations.
Responsibilities:
Financial statement preparation and tax compliance, ensuring accurate and timely financial reporting to local management and headquarters.
Leads general accounting activities in one or more accounting systems.
Execute and help lead month-end close.
Evaluate monthly financial statements and create addit...