Senior Analyst Corporate Accounting

ROLE AND RESPONSIBILITIES

Recording month end Journal entries, like accruals, prepayment amortization, receipts, payments

Reconciling Bank Statement with General ledger on weekly basis and resolve Open Items

Ability to reasoning out variances in GL accounts and providing inputs team who provides variance report

Preparing monthly Balance Sheet schedule, analyze, identify and resolve issues in unreconciled balances.

Identifying Fixed Assets transaction and record capitalization and depreciation entries based on accounting policy • Maintain a system of robust internal controls and compliance with company policy

Assist Operations, Property Accounting, Financial Reporting and provide data to internal and external audit requests for areas handled

Adhere to month close timetable and timely close of books

Proactively find opportunities to improve the process

Support company growth and process improvement initiatives while maintaining a high standard of quality and effective internal control

Responding to information requested by top management on priority basis