Financial Accountant leading month-end close and reconciliation processes at an international accounting firm. Supporting audits and designing financial statement processes in compliance with GAAP.
Responsibilities
Lead month-end close: coordinate timelines, review entries, ensure accuracy and completeness
Support and guide team: review work, resolve issues, step in hands-on when needed
Prepare and review GAAP reconciliations (Local GAAP to US GAAP) with clear documentation
Design and implement reconciliation process based on Client’s needs: templates, standards, timelines, controls
Oversee balance sheet reconciliations and resolve complex items
Prepare statutory financial statements and ensure alignment with group reporting
Support external audits: PBC, auditor queries
Drive process improvements across close, reconciliations, and reporting
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