Overall Purpose of the Role
The Senior Accountant is responsible for the accounting processes and deliverables for Studio line of business in compliance with accounting standards and company policies. The Senior Accountant will liaise on a day to day basis with local and regional Finance, local business operations as well as the controllership teams in the US. The role is expected to have strong accounting technical knowledge and prior general ledger accounting experience. Scrutiny of subjective reserves and review of complex accounting is a core part of the job. The role is responsible to maintain the internal controls which impact financial compliance.
Responsibility
? Prepare and record all general ledger entries in accordance with accounting standards and company policies.
? Work closely with finance and business team to ensure all the transactions have been captured properly.
? Perform monthly and quarterly closing and follow up on the long-time outstanding item.
? Prepare monthly and quarterly ART.
? Preparation of financial reports and other internal reports required by different stakeholders.
? Work with US controllership team for quarterly deliverables and variance analysis.
? Understand company-wide accounting policies and apply relevant policies appropriately.
? Work closely with statutory