Responsibilities

Manage the full accounting cycle for multiple subsidiary entities ensuring accurate and timely recording of financial transactions in accordance with company policies and accounting standards Monitor review and reconcile intercompany transactions purchase orders sales orders and related balances across all subsidiary companies Oversee monthly quarterly and annual financial closing activities for subsidiary accounts ensuring timely preparation of accurate financial statements and management reports Prepare and review journal entries account reconciliations accruals and adjustments while maintaining the integrity of subsidiary general ledgers Perform detailed analysis of subsidiary financial performance including variance analysis profitability reporting and identification of operational and financial trends Maintain and reconcile key balance sheet accounts including cash accounts receivable accounts payable inventory fixed assets and intercompany accounts...