PAYROLL/ACCOUNTANT
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KEY ROLES AND RESPONSIBILITIES
- Provide end to end accounting support to multiple offshore clients.
- Prepare monthly account analysis/reconciliations of all corporate general ledger accounts.
- Manage intercompany accounting and intercompany reconciliations.
- Prepare with high level of accuracy all relevant bank reconciliations.
- Perform invoice coding for non-standard payments.
- Research month end expense variances to budget and tally previous year expenses.
- Ensure internal controls are establish and observed.
- Assist in the preparation of compliance and annual external audit.
- Facilitate audit schedules to support the annual external audit.
- Facilitate audits required by third parties such as vendors, customers, taxing authorities, etc.
- Provide additional analysis and financial support to regional and corporate business partners..
- Leadership as needed, for standard and ad hoc reporting requirements.
- Work with managements to help resolve questions regarding financials.
