reporting specialist.

We are looking for a Reporting Specialist.

Prepare, analyze, and submit monthly, quarterly, and annual financial reports in strict compliance with US GAAP standards.
One of the reporting targets involves reconciling Local GAAP balances with US GAAP by validating the source of reported accounts.
Technical knowledge of the statutory ledger cycle to ensure that all entries are accurately reflected in the final reporting on HFM.
Control and prepare monthly Sales & COGS reported on local ERP with analyzing Inventory movements and upload data on Hyperion Reporting tool.
Assist of Accounting leader on track of Bundle sales and ensure high quality of reporting and treatment based on revenue recognition standard of Bundle Sales and COGS.
Calculation and estimation of E&O and NRV reserve of the company to control Inventory trends.
Execution of monthly basis accruals of the company for current calculations of RPP, Annual leaves, Bad Debt reserves and track on BS and PL impact and targeted balances.
Assist of Country Accounting leader on uploading financial data, complete reconciliation of the key accounts on internal reconciliation platform. ...