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  • Creates and processes journal entries and maintains and updates prepaid/deferred schedules.
  • Timely and accurate month end close by preparing/reviewing critical journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets payroll, financial statement consolidation process (including foreign currency re-measurement, translation and allocations, etc) and other various accounts.
  • Reconciliation of vendor statement, control account, and sub-ledger.
  • Maintain, manage and update GL records and chart of accounts.
  • Preparing supporting schedules and account reconciliations on balance sheet and income statement line items
  • Variance analysis, budget v/s actual, cost-center summary
  • Proficient with accruals and understanding their impact and can assist others
  • Analysing the financial information and reporting any fluctuations and variances
  • Adhering to accounting standards and working in compliance with country regulations
  • Collaborate and work with other teams such as Payroll, AP, AR
  • Account reconciliation review of complex accounts, communication of results, and correction follow-up
  • Accounting research of all transaction types, including, but not limited to journal entries, open or cleared accounts receivable, accounts payable, bank activity, cash posting, and unapplied or unidentified cash
  • Accounting procedure development and documentation
  • Development, coordination and communication of controls and procedures related to Reporting and General Ledger
  • Develop new reports as well as redesign the existing reports, identify and initiate automation opportunities
  • Mentor, guide, train junior analysts and new recruits
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