Prepare the journal entries such as accruals, prepaids, fixed assets and various general accounting within our established month-end reporting schedule.
Responsible for month-end close activities including balance sheet reconciliations, flux analysis and liaising with outsourced accounting providers to prepare local ledgers and reporting packs.
Understand accounts, investigate fluctuations, monitor trends, identify unusual transactions, research the proper accounting treatment and propose a resolution
Address accounting issues related to new transactions by investigating the facts, and researching the proper accounting treatment under local and US GAAP
Support the accounting team in audit and compliance-related activities, including preparation of audit schedules, responding to auditor inquiries and supporting internal controls processes