Responsible for monthly closing activities, preparation and recording of accounting journal entries (adjustments / accruals / reclassification / intercompany charge out / etc.) in accordance with US GAAP;
Balance Sheet Reviews (include AR, accruals, prepayments and etc), Balance Sheet reconciliation; Revenue & Cost Accruals & Deferments
Capital Expenditure (CAPEX) management, forecasts & budget;
Preparing Weekly, Monthly and Quarterly reporting packs and help in presentation, consolidation and compilation of various financial reports and timely KPI for management reporting;
Full ownership of the P&L statement at gross profit level. Analyzing revenue and gross profit margin of each unit on a monthly basis.
Индустрия: Потребительские товары