Support the monthly, quarterly, and annual close processes for assigned entities.
Ensure compliance with GAAP/IFRS and internal accounting policies.
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems,
Prepare Financials Statements with accordance to the local requirements,
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements.
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist
Review cost center trending in each entity on monthly basis
Review balance sheet and P&L trending for each entity after load to FCC
Coordinate with business on physical inventory counts
Review internal controls testing
Manage and coordinate statutory audits
Analyze and Push down statutory adjustments to SAP
Reconcile and analyze revenue between SAP and Data Warehouse for each entity
Bridge US GAAP to local GAAP for statutory reporting and audit
Provide guidance and support to junior accountants.
Collaborate with cross-functional teams including FP&A, Tax, and Treasury.
Assist in training and onboarding new team members
Help to Onboard new Hire
Provide training for all levels below
Maintain and improve internal controls and documentation.
Identify opportunities for process optimization and automation.
Support implementation of system enhancements and accounting tools.
Perform variance analysis and provide commentary on financial results.
Support ad hoc reporting and analysis requests from management.
