• Month-end, quarter-end and year-end closing
• Monthly & Quarterly Balance Sheet and P & L fluctuation analysis
• Expense Variance Analysis
• Assist in analyzing financial data to ensure accuracy and US GAAP compliance.
• Prepare journal entries and reconciliations for different assets and liabilities accounts
• Deal with Bank officials and Reconciling the Bank Statement
• Able to do the analysis of accruals and record in GL.
• Understanding of operating & finance lease accounting
• Good understanding of financial statement consolidation including FX revaluation and FX translation is preferred
• Resolve internal/external audit queries and or support tax requests.
• Support SOX 404 compliance testing
• Prepare and maintain process documents and guides
• Focus on process improvement
• Work closely with IT team to resolve any system issues
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