- Perform the accounting operations of one legal entity and support the correct execution of the daily, monthly, and annual finance operations according to accounting standards,
- Processing monthly, quarterly, and annual financial statements on time and preparing internal/external reporting schedules,
- Develop, deploy, monitor and drive internal procedures in conformity with the Company policies
- Preparation of statutory accounts,
- Complete assigned portions of the general ledger close process,
- Prepare monthly close journal entries and/or consolidation journal entries,
- Prepare monthly account reconciliations, as required,
- Analyze financial information and summarize financial status,
- Involved in performing analysis on financial statement line items and preparing schedules to be included in monthly financial close reporting,
- Participate in the forecast process,
- Cooperation with tax consultants, auditors, and the tax administration and provide requested documentation regarding financial statements and analysis to them,
- Ensure compliance with US GAAP accounting principles,
- Prepare proposals to improve our accounting procedures and our accounting systems,
- Prepare ad hoc reports for management or external stakeholders,
- Utilize the Company’s accounting policies and memos to understand the proper accounting treatment for items related to their responsibilities,
- Update and maintain accounting internal control policies and procedures and provide supporting documentation to internal audit regarding completion of control procedures,
- Perform special projects or other job duties as assigned
- Actively manage, develop and train a team of newcomers.