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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