Job Description
Execute and support monthly, quarterly, and annual closing processes, including journal entries, account reconciliations, and corporate reporting, ensuring compliance with US GAAP and local GAAP requirements.Prepare and maintain accurate financial records, including balance sheet reconciliations, financial statements, and variance analyses, ensuring proper classification and allocation of transactions.Manage fixed assets and related processes, including depreciation and amortization, as well as ensure proper accounting treatment of inventory-related transactions, such as imports.Support the preparation of statutory and fiscal reporting (e.g., ECD, ECF) and local financial statements, ensuring compliance with regulatory and tax requirements.Ensure adherence to internal controls, accounting standards, and corporate policies, including active participation in internal and external audits and SOX compliance activities.Review and validate acc...