• Management of month-end closing process, including journal entries, account analysis, process development, and preparation of the periodic financial statements
• Responsible for preparation and analysis of general monthly accruals including both recurring and one-time operational expenses
• Responsible for VAT preparation
• Responsible for managing the accounting records across multiple operating entities, including maintaining inter-company transactions and accounting relationships between operating entities
• Ensure the accuracy and completeness of the financial information provided to management and financial reporting. Responsible for payroll preparation & processing.
• Responsible for timely monthly close, balance sheet reconciliations, and account analysis
• Responsible for the accounts payable accounts receivable department and vendor relations
• Assist in the development and compliance of accounting procedures, systems, and practices
• Assist with Treasury functions and cash flow reporting
• Responsible for Microsoft Dynamics administration and maintenance
• Assist with year-end audit and VAT requests