Financial Reporting
3 days ago
Purpose: To ensure the completeness, accuracy, and timeliness of general ledger balances and financial reports, and to support audit readiness and compliance with standards and policies.
Key Duties & Responsibilities:
Review journal entries, accruals, and APVs for accuracy and completeness.
Lead GL reconciliations and closing activities.
Coordinate with FP&A and other teams for adjustments and variance analysis.
Prepare financial statements and support schedules.
Ensure audit support documentation is timely and complete.
Monitor CAPEX transactions and asset depreciation.
Recommend improvements in systems, processes, and reporting workflows.
QULAIFICATIONS:
Education: Bachelor's Degree in Accountancy; CPA
Experience: 3–5 years in general accounting or financial reporting.
Skills: Journal entry review, account reconciliation, reporting, Excel, ERP systems.
Attributes: Detail-oriented, deadline-driven, process-focused, collaborative, high integrity.
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