Assist in coordination of month end and year end closings processes with/for all entities.
Maintain general ledger, account reconciliations and work papers.
Assist in preparation monthly, quarterly, and annual consolidated financial reports
Process accounts payables for various entities
Process/Review daily reports
Review financials of all entities ensuring reporting consistency across all entities
Recommend design, assist implementation of, and monitor accounting and internal control systems to ensure transactions are properly recorded and assets are safeguarded.
Review accounting processes to ensure accuracy and efficiency.
Aid site finance teams to supplement staffing and ensure timely completion of work.
