The Staff Accountant - Close and Consolidation will be a key support role to Manager - Close and Consolidation
This includes participating in the monthly/quarterly/annual book close process, analysing the GLs for flux and working with the team to develop and maintain effective internal controls.
● Preparation of the bank reconciliation statements on a monthly basis using Blackline and sign off
● Maintenance of fixed assets Register in Netsuite;
● Support the team in preparation of Ind AS financial statements and reporting schedules for SEC reporting
● Participating in financial close activities - prepare variance analysis on actual;
● Identify process improvements in fixed asset and bank reconciliation process as part of continuous improvement
initiatives;
● Support consolidated and standalone entity audit requirements and queries from the auditors;
● Responsible for validating system interfaces and troubleshooting general ledger issues;
● Ensure compliance by adhering to internal control requirements, maintaining updated documentation; and
collaborate and work with the close team on special projects