Record To Report

Record To Report - J50807

Role & responsibilities

• Key Responsibilities
• Bank reconciliation and cash accounting
• Intercompany accounting and reconciliations
• Fixed asset accounting
• Project accounting Procore & non-Procore
• Consolidation, straight-lining, deferred revenue & AR aging
• VAT and statutory reporting
• Local GAAP compliance
• Lease accounting
• Payroll, withholding, bonus & benefits accounting
• Expense accounting, accruals & AP aging
• Month-end and year-end closing activities
• Account reconciliations and reporting
• Key Skills
• Strong accounting fundamentals
• Good knowledge of reconciliations and month-end close
• Analytical and problem-solving skills
• Good Excel and ERP knowledge
• Strong attention to detail
• Good communication and stakeholder management skills
• Good Knowledge on GAAP