Prepare and review quarterly and annual reports 10Q, 10K, including financial statements, footnotes and MD&A, to ensure compliance with SEC and US GAAP requirements.
Prepares and records journal entries in the General Ledger in a timely and accurate manner and in accordance with US GAAP.
Performs variance analysis of balance sheet and P&L accounts monthly, quarterly, and annually.
Prepares balance sheet reconciliations and correcting journal entries to address reconciling items.
Ensure timely identification and compliance with evolving accounting guidelines, ability to research and summarize drivers for variances, and compile into a consolidated report & perform variance analysis of Balance sheet and P&L accounts monthly, quarterly, and annually.
Ability to pull information from and analyze different data sources such as O...