Vacancy Description
Responsibilities
- Prepare and review ledger entries and reconciliations, including marketing accruals, sales commission accruals, and other key accounts.
- Prepare monthly, quarterly, and annual financial statements; assist with regulatory filings as applicable.
- Ensure an accurate and timely monthly, quarterly, and year‑end accounting close.
- Incorporate automation and AI‑driven initiatives to streamline accounting workflows and enhance data accuracy.
- Collaborate with the international accounting team to support the accounting close process for international subsidiaries.
- Assist in the preparation of fluctuation analyses and perform financial statement analytics, providing relevant explanations for fluctuations.
- Lead and participate in projects related to process improvement from both business and systems perspectives.
- Support external audits and reviews by providing period‑over‑period fluctuation analysis, ...
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