Finance Analyst

Details of the offer

**General Accounting**
- ** Perform month end closing activities such as, but not limited to, preparation of medium to high complexity journals and flux / variance analysis, based on the financial close calendar**:

- ** Ensure completeness and accuracy of underlying financial data for general ledger accounts handled and ensuring proper supporting documentation/calculations**:

- ** Prepare Balance Sheet Reconciliation for accounts with medium to high complexity and ensure that all reconciling items are cleared timely.
Ensure balances in the BS accounts reconciled are accurate with supporting schedule and with proper supporting documents**:

- ** Coordinate with other finance teams (AP, AR, Procurement) and/or other departments in resolving reconciling items**:

- ** Coordinate with external banks, vendors and other relevant teams to gather required information needed to perform month end close**:

- ** Execute processes and tasks in compliant with US GAAP, local GAAP and local statutory**:

- **Perform accounting and other ad hoc tasks as needed**

**Finance Analysis & Reporting**
- ** Prepare required reports needed by management and other departments**:

- ** Perform financial analysis required by management and other departments**

**Internal Control**
- ** Adhere to the internal control policies and procedures**:

- ** Execute internal controls for accounts handled based on existing company policies**:

- ** Create and maintain accounting standard operating procedures (SOPs) which are in accordance with company accounting policies**:

- ** Work with different group from other departments and geographies handled to better understand observed control risk and financial risks and/or opportunities**:

- ** Identify and report to management control risk and financial risk and opportunities identified from detailed financial analysis and reconciliations
**Year End Audit**
- ** Prepare needed reports, reconciliations and schedules needed in audit**:

- ** Coordinate with other teams, departments, vendors and leaders to gather information required for audit**

**Process Improvements**
- ** Provide significant support in finance-wide projects, including, but not limited to, process automations and system enhancements**:

- ** Conduct Root Cause Analysis (RCA) for any errors and/or issues encountered and propose appropriate solutions**:

- ** Work with different teams in finance in understanding end to end processes as needed for process improvement/system enhancements**
- ** Provide analysis of trends, perform variance analysis and assist in recommendations for cost optimization**

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
TaskUs is an Equal Opportunity Employer


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

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