Responsibilities:
1. Financial Transaction Recording:
- Oversee and ensure accurate and timely recording of financial transactions.
- Review and approve journal entries, ensuring adherence to accounting principles and company policies.
2. Month-end and Year-end Closing:
- Coordinate and manage the month-end and year-end closing activities, ensuring timely and accurate completion.
- Prepare and review general ledger account reconciliations.
- Ensure compliance with financial reporting requirements and accounting standards.
4. Financial Statements and Reporting:
- Prepare and review financial statements, including the balance sheet, income statement, and statement of cash flows.
- Analyze financial data and provide insights and recommendations to management.
5. Financial Controls and Compliance:
- Ensure compliance with internal controls and company policies related to the general ledger.
- Participate in audits and provide necessary documentation and support.
- Stay updated on relevant financial regulations and industry best practices.
6. Process Improvement:
- Continuously review and improve general ledger processes and workflows to enhance efficiency and accuracy.
- Collaborate with cross-functional teams to integrate general ledger processes with other financial systems.