Job Description
JOB DESCRIPTION The Senior Finance Analyst is responsible for the full set accounts as well as assisting in the preparations of statutory reporting for assigned entity/s, month end closing, and ad hoc tasks as assigned by the Finance Center of Excellence Manager.Perform daily accounting tasks of General Ledger, Revenue, Intercompany transactions, cash flow projection and recording and reconcile bank transactions. reconciliations Prepare journal entries, intercompany transactions reconciliations, and regular month-end closing schedules Ensure all accounting transactions are recorded timely and accurately Prepare balance sheet reconciliations and uploading to Blackline and accounting schedules monthly Assist with requests from the external auditor and tax consultant, the preparation of various accounting schedules for year-end audit and tax computation for regional entities to ensure compliance with US GAAP and local acc...