Coordinate and oversee the month‑end closing process, ensuring timely and accurate financial reporting.
Prepare and review manual journals and balance sheet reconciliations.
Prepare monthly BS and PL fluctuation analysis.
Ensure financials comply with accounting standards and company policies.
Month‑End Closing (MEC) Support
Coordinate and oversee the month‑end closing process, ensuring timely and accurate financial reporting.
Prepare and review manual journals and balance sheet reconciliations.
Prepare monthly BS and PL fluctuation analysis.
Ensure financials comply with accounting standards and company policies.
Business Partnering
Provide consultation to the business teams on new business initiatives and arrangements to ensure appropriate accounting treatment and adequate internal controls are in place.