Perform commissions calculation and entries; Perform duties required during audit time, including liaison between auditors and Manager;
O Is the primary contact for our external auditors. O Approve journal entries and reconciliations for niche accounting activities.
Excellent interpersonal skills and the ability to communicate effectively with clients and colleagues at all levels.
Liaise with internal and external auditors. Executing period-end accounting entries within company deadlines. Team’s overall objectives, goals and priorities.
Reviews accounting entries processed by assistants & executives. Responsible for posting transactions in Accounting system which do not require Senior level.
Coordinate with internal team members and functional group members at various levels to provide explanations and resolve issues relating to accounting entries.
Customization: Update user dashboards, custom fields, transaction & entry forms, and printed pdf & html layouts.
Close month end processes within required timelines for assigned channels including the preparation of general ledger entries.
Assist in preparation of audits for external and internal auditors. Perform month end closing activities and journal entries for w orldwide inventory.
Own/support statutory audits, preparing PBC listings, investigating queries from external auditors. Complete adjustments, accruals and other types of journal…
The Senior Associate will interact with all levels of professionals, internally and externally. Prepare and/or review periodic bank and cash reconciliations and…
Work with internal and external auditors on providing the requested schedules/information and coordinate the follow-up of outstanding questions/queries.
Work with internal and external auditors on providing the requested schedules/information and coordinate the follow-up of outstanding questions/queries.