Essential Duties and Responsibilities
- Maintain the accuracy and timeliness of financial / accounting processes and reporting in accordance with the Company’s accounting policies and US GAAP.
- Perform the monthly cycle accounting including: timely review and submission of expenditure for payment by accounts payable, working, monthly journal entries, prepaids, accruals, maintenance of fixed asset ledgers.
- Prepare monthly bank and credit card reconciliations.
- Submit monthly reporting packages, including detailed supporting workpapers in accordance with Company policies to the Corporate Controller for review.
Assist with the coordination of the flow of information to external auditors for the annual audit.