Assistant Team Lead

Assistant Team Leader– US Accounting

Process - US Accounting

• Team Management
• Weekly and Monthly bank reconciliation
• Need to ensure higher accuracy achievement ratio for all client and resources
• Endure that all deliverable are being delivered within timeline.
• Maintain quality of Financial and Monthly reports
• Maintain client relationship
• Direct & effective Client Communication via e-mails and phone regularly
• Management Reporting based on measurable KRAs
• Reconcile Accounts Receivable to the General Ledger
• Reconcile Accounts Payable to the General Ledger
• Profit and Loss account review
• Balance Sheet Review
• Guiding processors for some complex entries
• Responsible for complete and accurate month close for assigned clients
• Review of Financials
• Provide coaching and guidance to staff on accounting and client issues.
• Establish clear escalation procedures with high rate of internal resolution and manage them. Achieve Service Level Agreement (SLA) through strong operational delivery productivity and accuracy.
• Candidate with US Accounting experience will only preferred. No other accounting experience will be considered.