Position Overview: Prepares, reviews and verifies accuracy of journal entries. account reconciliations and variance reviews. Prepares consolidated income statement, balance sheet, cash flow and various other reports for external filings and internal management analysis. Assists in the setup of processes and procedures that capture, track and report financial information in accordance with company policy and generally accepted accounting practices. Advises leadership in terms of financial reporting, tracking and performance. Key Responsibilities: Executes assigned areas of full-cycle accounting calendars (monthly, quarterly and fiscal year-end), including: Journal entry processing and review Account reconciliations and review Fluctuation explanations (budget forecast to actual) Internal controls Maintains and monitors logs and checklists Performs non-routine financial and/or operational analyses, identifying emerging trends and challenges Creates visualization of analysis, proposing appropriate accounting treatment of non-routine transactions Ensures accuracy and completeness of process documentation Provides ad-hoc analysis based on business need Required Qualifications: Strong written and verbal communication skills Organizational and prioritization skills Professional accounting designation required (CPA or local equivalent) 5 to 8 years of professional accounting experience Requisition Employer Description
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