Senior Finance Executive
Current• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling… Show more • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.• Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.• Assisting external audit by analyzing and scheduling general ledger accounts and providing information for auditors.• Produce error-free accounting reports and present their results.• Provide input into department’s goal setting process.• Support month-end and year-end accounts closing process. Show less