Responsibilities: Manage General Ledgers Reconciliations, and financials Support month/year-end close Handle AP/AR Maintain fixed assets & Depreciation Ensure GAAP compliance Prepare reports for management.
Responsibilities: * Accounts receivable & payable * Bank & Credit card reconciliations * Collaborate with teams on cross-border transactions. * Prepare financial statements using US GAAP and QuickBooks.
Process orders accurately and on time; verify details, pricing, and availability; maintain order, invoice, and transaction records; assist US accounting; review documents; communicate as needed; prepare reports; ensure policy compliance.