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Senior Accounting Expert
hace 1 semana
- Support monthly, quarterly and annual accounting cycle, by preparing journal entries, reconciliations and analyses.
- Perform monthly account analyses and reconciliations of various balance sheet and expense accounts.
- Support monthly fixed asset process, ensuring assets are properly categorized in accordance with USGAAP and company policy.
- Support monthly lease accounting processes, ensuring leases are properly accounted for in accordance with USGAAP and company policy.
- Contribute to the monthly consolidation and reporting process.
- Contribute to Financial Statement preparation process.
- Perform other related duties as required.
