Overview:
Support the Corporate Accountant, Finance Manager/CFO in meeting management reporting requirements. Ensure accurate and timely data with complete documentation in compliance with company policies and audit standards.

Key Responsibilities:

Ensure compliance with internal control procedures by reviewing records, reports, and operating practices. Verify assets and liabilities by comparing items to documentation. Prepare audit workpapers and communicate findings to stakeholders. Contribute to team efforts to achieve results. Reporting Tasks: Prepare annual audited financial statements Maintain monthly balance sheet workbooks Conduct profit and loss analysis Complete ad hoc reports assigned by the Corporate Accounting Team Leader, Finance Manager, and Financial Controller

General Duties:

Oversee the auditing process and collaborate with external auditors Ensure accuracy and compliance of audit findings Conduct audits within specified timeframes Propose strategies for efficiency and compliance improvement Adhere to company policies and rules Automate tasks using NetSuite (NS)

Escalation:

Identify and escalate financial and operational risks Ensure thoroughness in all tasks