- Prepare monthly reconciliations for consolidated intercompany accounts and elimination journals.
- Responsible for oversight of intercompany transactions as well as the completeness and accuracy of the intercompany accounts
- Prepare monthly reconciliations for intercompany accounts. Identify and resolve any out of balance conditions.
- Gathering and reviewing of consolidated monthly, quarterly and annual financial information for internal and external reporting, audits, reviews and tax compliance
- Responsible for Group intercompany sales analysis
- Analyze and report on current financial status
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Spot errors and suggest ways to improve efficiency and spending
- Provide technical support and advice on Management Accountant
- Review and recommend modifications to accounting systems and procedures
- Manage accounting assistants and bookkeepers
- Participate in financial standards setting and in forecast process
- Provide input into department’s goal setting process
- Prepare financial statements and produce budget according to schedule
- Assist with tax audits and tax returns
- Direct internal and external audits to ensure compliance
- Support month-end and year-end close process
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
Bachelor's degree in Accounting or Finance is required.2-5 years of experience in accounting, with a focus on financial consolidation.Proficiency in Microsoft Excel is essential.Experience in preparing consolidated financial statements is a must.Excellent analytical and problem-solving skills.Ability to work independently and as part of a team.Excellent communication and interpersonal skills.