Prepare Quarterly balance sheet and P & L Fluctuation Analysis
Prepare and record accurate journal entries for various transactions, ensuring adherence to accounting standards and internal policies.
Conduct monthly and quarterly account reconciliations to ensure the accuracy and integrity of general ledger accounts.
Assist in the preparation of financial statements and supporting schedules in accordance with GAAP in compliance with relevant accounting standards.
Participate in month-end and year-end closing activities, including the preparation of accruals and adjusting entries.
Support internal and external audit processes by providing requested documentation, explanations, and reconciliations.
Analyze financial data/expenses on a monthly basis to identify discrepancies, investigate variances, and recommend appropriate corrective actions.
Collaborate with cross-functional teams, including Accounts Payable, Accounts Receivable, and Treasury, to resolve accounting-related issues and ensure proper recording of transactions.
Maintain documentation of accounting policies, procedures, and internal controls to ensure compliance and facilitate audits.
Stay updated with changes in accounting regulations and standards, and ensure compliance with relevant laws and regulations.
Assist in the implementation and improvement of accounting systems and processes to enhance efficiency and accuracy.
