Related skills
reconciliations excel variance analysis month-end close journal entries📋 Description
- Record and maintain journal entries to ensure GL accuracy.
- Lead monthly close by preparing journal entries and reconciliations.
- Update and maintain SOPs for assigned areas, ensuring compliance.
- Assist with prepaid schedules and balance sheet accuracy.
- Assist with lease schedules and JE generation.
- Support variance analysis and commentary on P&L movements.
🎯 Requirements
- Strong business level English
- Bachelor's degree in Accounting, Finance, or related field
- 2+ years in public accounting (Big 4 preferred) or in accounting
- High attention to detail with problem-solving and continuous improvement
- Prioritization skills; able to deliver in a fast-paced, results-oriented environment
- Excellent communication and interpersonal skills
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