SUMMARY:
Assists Finance Manager with financial reporting and analysis for the HLAD Americas operation. Provides financial support by ensuring accurate and timely invoicing and reporting, compliance with GAAP and month end close procedures. Prepare Monthly balance sheet reconciliation and assist in yearly and quarterly budgeting.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Develop and document business processes and accounting policies to maintain and strengthen internal controlsEnsure compliance with GAAP and Company’s Internal Control principlesFull Monthly Balance Sheet Account ReconciliationPrepare and post journal entriesParticipate in financial standards setting and in forecast process.Loading the balance sheet and P&L into OneStream during Phase 1, Phase 2 and Phase 3 of the closePerform, Review, Validate and report ICT and SFC transaction...