Financial Reporting Assurance Lead

• Ensure all transactions are accurately and timely recorded in the general ledger; prepare management reports for assigned sets of books.
• Prepare financial statements and shareholder reports in compliance with regulatory requirements, including submissions to the SEC.
• Respond to internal and external financial inquiries by gathering, analyzing, and interpreting relevant data.
• Liaise with internal and external auditors during statutory and management audits.
• Coordinate with various departments and business units to analyze monthly actual results and ensure accuracy of recorded figures.
• Prepare and deliver monthly Financial Statements (Balance Sheet, Income Statement, and Cash Flow Statement), including detailed variance analysis.
• Maintain and review supporting schedules, including but not limited to:
• Accrual Schedule
• Prepayment Schedule
• Accounts Payable Aging Report
• Cash Clearing Aging Report
• ...

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