Record To Report

Record To Report - J50807

Role & responsibilities

Key Responsibilities

Bank reconciliation and cash accounting
Intercompany accounting and reconciliations
Fixed asset accounting
Project accounting Procore & non-Procore
Consolidation, straight-lining, deferred revenue & AR aging
VAT and statutory reporting
Local GAAP compliance
Lease accounting
Payroll, withholding, bonus & benefits accounting
Expense accounting, accruals & AP aging
Month-end and year-end closing activities
Account reconciliations and reporting

Key Skills

Strong accounting fundamentals
Good knowledge of reconciliations and month-end close
Analytical and problem-solving skills
Good Excel and ERP knowledge
Strong attention to detail
Good communication and stakeholder management skills
Good Knowledge on GAAP