Finance Analyst, Controlling

Responsibilities

• Financial Reporting/ Closing:
• Manage the general ledger, including posting journal entries, maintaining chart of accounts, and accurate transaction coding.
• Conduct regular GL account reconciliations to validate balances and promptly rectify any disparities.
• Support month-end and year-end closing activities, including preparation of financial statements and supporting schedules
• Prepare accurate and timely financial reports for internal and external stakeholders.
• Assist in gathering financial information requested by internal/external auditors and regulators.
• Monitor and assess the impact of financial trends on the organization's financial stability.
• Collaborate with cross-functional teams to gather financial data and ensure completeness and accuracy in reporting.
• Control and Compliance:
• Ensure compliance to financial regulations and adherence with local and international accounting standards.
• Establish and maintain robust financial controls to safeguard company assets and ensure compliance with policies and procedures.
• Fixed Asset Management:
• Manage fixed asset accounting, including capitalization, depreciation, disposals, and asset transfers.

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Company Intel

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