Roles & Responsibilities :
• Maintain and operate standard period-end closing schedules
• Hands on experience in General Ledger (GL)
• Review of Balance Sheet Account reconciliations
• Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.
• Review of financial statements ...
• Analyze and reconcile bank statements and general ledgers
• Maintain and record of fixed assets
• Prepare and file local compliance reporting as necessary
• Prepare and submit weekly/monthly reports
• Experience of IFRS & HFM /S4Hannah
• IC reconciliations
• Preparation & posting/review of Monthly & quarterly necessary journals
• Work closely with local Finance teams for successful period closures
• Analyzing Trail Balance & reporting
• Perform quarterly financial statement flux analysis
• Prepare account reconciliations for assigned areas in a timely manner
• Experience of supporting internal & External audits
• Knowledge on Budgeting
• Team handling experience
experience
20show more Roles & Responsibilities :
• Maintain and operate standard period-end closing schedules
• Hands on experience in General Ledger (GL)
• Review of Balance Sheet Account reconciliations
• Comply with Generally Accepted Accounting Principles (GAAP) for financial statements.
• Review of financial statements
• Analyze and reconcile bank statements and general ledgers
• Maintain and record of fixed assets
• Prepare and file local compliance reporting as necessary
• Prepare and submit weekly/monthly reports
• Experience of IFRS & HFM /S4Hannah
• IC reconciliations
• Preparation & posting/review of Monthly & quarterly necessary journals
• Work closely with local Finance teams for successful period closures
• Analyzing Trail Balance & reporting
• Perform quarterly financial statement flux analysis
• Prepare account reconciliations for assigned areas in a timely manner
• Experience of supporting internal & External audits
• Knowledge on Budgeting
• Team handling experience
experience
20
