Accountant

• Own and perform advanced month-end close activities, including capitalization of internal used software, complex allocations, intercompany eliminations, and full-scope subsidiary reviews to ensure accurate and complete consolidated financials.
• Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting.
• Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts.
• Manage all aspects of the close cycle for assigned entities — including accrued compensation, accrued expenses, prepaids, leases, fixed assets, capitalizations, and intangibles etc.
• Review and validate subsidiary books, ensuring alignment with US GAAP.
• Support cash management activities such as bank reconciliations, cash flow tracking, and intercompany settlements.
• Handle ad hoc requests related to financial reporting, reconciliations, and analysis with a strong sense of ownership and accountability.
• Support audit and management reporting requirements with accurate and timely deliverables.
• Assist management reporting, financial analysis, and inquiries, offering insights into trends and fluctuations.
• Participate in cross-team training and coverage planning, ensuring adequate backup and knowledge sharing within the accounting team.
• In exceptional situations, step in to assist other functions such as Billing or Accounts Payable when business needs arise.
• Assist and support other non-month end ad hoc projects or requests.
• Assist with supporting income tax, business tax filings, and business registration renewals, coordinating with external tax advisors and internal teams.
• Partner closely with the U.S. accounting team and Controller to ensure smooth coordination across time zones, proactive communication, and alignment on close deliverables.
• Adopt an AI and automation mindset: proactively identify opportunities to streamline workflows, automate recurring tasks, and enhance accuracy and scalability of accounting processes

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