▷ (Solo Quedan 15h) Senior Financial Controller...

Job Description :

• Account analysis and reconciliation on all balance sheets accounts.
• Completing monthly financial statement close work in accordance with closing schedules.
• Strong aptitude in performing account variance analysis to budget and forecast.
• Participating actively and contributing to all required audits.
• Developing accounting policies and procedures to maintain and strengthen inward controls.
• Responsible for fixed asset reporting : Adding, closing, disposing of assets, and running depreciation entries.
• Supporting plant controllers on various month-end requirements.
• Preparing monthly bank reconciliations and collaborating with accounts payable to resolve any bank differences.
• Preparing monthly recurring journal entries, business re-charges, loan interest, and additional accrual journal entries in JDE.
• Filing monthly, quarterly, and yearly sales & use tax for US and Canada.
• Identifying errors and suggesting ways to improve efficiency and spending.
• Updating foreign exchange master data and applying foreign exchange rates.
• Preparing financial statements for group consolidation.
• Providing internal audit support (responding to queries / providing information).
• Offering external audit support (responding to queries / providing information).
• Reviewing and recording exceptional items.
• Preparing and reviewing budgets and forecasts.
• Reviewing and recording equity transactions.
• Preparing and reviewing financial reporting packages.