- Financial Reporting
- Prepare accurate, timely journal entries, and maintain supporting documents
- Reconcile profit & loss and balance sheets accounts, maintain required supports, and analyze
- Prepare flux and variance explanations for management as part of the month-end close process
- Assist Foreign Holding companies
- Support cross-functional team leadership with accounting functions
- Assist in financial controls testing and ensure compliance to the internal controls
- Assist in year-end financial statement audits for domestic and foreign operations
- Participated in training to develop proficiency in colleague's area of responsibility
- Collaborated in streamlining closing procedures to achieve completion of the month-end reporting