Financial Reporting Lead - Consolidation & Reporting

Job Summary

The accounting lead supports in the coordination of the company’s general accounting activities to ensure the timely and accurate delivery of financial information.

Duties and Responsibilities

1.   FINANCIAL REPORTING

·     Perform month and year-end closing activities and reconciliations

·     Maintain general ledger accounts and prepare journal entries for accruals and variances

·     Consolidate financial statements of the company and its subsidiaries

·     Prepare Segmented Income Statements of the company and its subsidiaries

·     Generate and distribute financial reports to management on monthly and timely basis

·     Review financial reports to identify and explain variances

·     Support Auditor in conducting internal and external audit

·     Adhere to accounting standard accounting principles and company procedures

 

2.   OTHERS

·     Follow documentation policy to maintain accounting files

·     Perform various special projects and analysis as requested by management

 

Technical Competencies and Skills

• Knowledge of generally accepted accounting principles and practices. • Proficient in Microsoft Excel, Word & Power Point • Knowledge of tax accounting

Education, Trainings and Licenses Required

BS Accountancy, Work Experience in Real Estate Industry