;amp; Analysis: Prepare and analyze monthly, quarterly, and annual financial statements ... month-end and year-end closing activities, including reconciliations and journal ...
. In addition, you will prepare monthly balance sheet and P& ... GAAP, account analysis reporting and closing processes. Solid knowledge of local ...
; resolving queries: ensuring accuracy of monthly reports by monitoring Vendor and ... customer activities, updating records of monthly payments. Liaison and communicate with ...
documentation, etc. Book closing procedures such as monthly accruals, stock reconciliation, physical ... reports of stocks, and preparing monthly stock reports. Talk to all ...