What you'll be doing
1. End-to-End Accounting Operations
- Prepare and post journal entries, accruals, and adjustments
- Maintain and reconcile general ledger accounts
- Execute month-end and year-end closing activities
- Manage fixed assets, intercompany transactions, and AP/AR support
2. Financial Reporting
- Prepare full set of financial statements
- Prepare Notes to Financial Statements in compliance with applicable standards
- Support external and internal audit engagements
3. ICFR Compliance
- Maintain basic understanding and compliance with ICFR framework
- Execute and document key controls with proper supporting evidence
- Assist in control testing and self-assessment activities
- Identify and escalate control gaps or deficiencies
4. General
- Collaborate with cross-functional teams
- Identify opportunities for process improvement
- Support ad-hoc tasks as assigned by management
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