4400294-Lead Assistant Manager
About the role
· Process General Ledger and sub-ledger transactions in an accurate and timely manner · Prepare period-end trial balances by Business Units · Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements · Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit · Promptly respond to inquiries of various internal and external stakeholders · Support CUSTOMER's efforts to comply with regulations · Book General Ledger transactions on the basis of GAAP · Ensure adherence to the SLA · Managing/monitoring Staff Accountants & Jr Accountants deliverables · Ensure all the activities are completed within due dates specified by CLIENT · Initiate and facilitate continuous process improvements · Make sure all the documentations are completed · Work closely with team and onsite Team Leads and Managers · Extract and analyze data, and summarize findings, including making recommendations based on findings