Awarness of company policies,GAAP reporting,reconciliations of Balance sheets and reporting.
Prepare noncompliance routine & recurring journal / accounting entries
- Complete data quality checks on system / GL close
- Manage close calendar & execute system / GL close activities
- Prepare, review and approve business segment journal entries
- Responsible for preparation of financial statements/ GAAP quests (P&L, balance sheet and cash flow) and reporting giving insight to the key performance indicators under US GAAP including analytics
- Responsible for ensuring that work is delivered is fully compliant with the required policies and procedures, and meets KPIs outlined.