General Accounting and Financial Reporting Lead
5 days ago
General Accounting
- Review and approval of month end reporting activities outputs such as:
a. Bank Reconciliation and Schedules of Bank Reconciling Items
b. Month end accrual and deferral reports (including payroll)
c. Related Party Transaction Reconciliation and Schedules of Reconciling Items
d. Preparation of Month End Trial Balance
- Review of General Journal Vouchers for non-recurring adjusting journal entries
- Propose pro-forma entries for non-recurring accounting transactions
Financial Reporting
- Preparation and first layer review of of Month End Consolidation Package and schedules
- Preparation of Monthly Profit and Loss Variance Analysis
- Review of Balance Sheet Schedules and Analytics
- Review of ad hoc financial reports, as needed
- Participates in the introduction and deployment of new or improved finance systems
- Facilitates and coordinates with auditors and other key process owners for timely audit completion
Qualifications:
- Bachelor's Degree in a Finance-related course, CPA is an advantage
- With 3-5 years work experience as accounting staff or any related position
- Experience in the logistics industry is an advantage
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