An Accountant specializing in finalization handles the closing of financial books, ensuring accuracy and compliance for monthly, quarterly, and annual reporting. Key duties include reconciling general ledgers, preparing balance sheets and P&L statements, managing accruals and fixed assets, and assisting with audits.

Key Responsibilities

• Month/Year-End Closing: Posting closing journal entries, managing accruals, and finalizing financial statements (P&L, Balance Sheet) on a strict schedule.
• Reconciliations: Reconciling bank accounts, vendor ledgers, intercompany accounts, and balance sheet accounts.
• Audit Preparation: Assisting in internal and external audits by providing schedules, working papers, and acting as a point of contact.
• Tax Compliance: Preparing monthly/quarterly tax returns, including VAT and corporate tax filings.
• Financial Reporting: Analyzing financial data for discrepancies and creating reports for man...