Job Abstract

Ledger/ Financial Statements. Manage the overall coordination of the month-end close within the accounting team to meet company’s reporting deadline. Review various consolidated AR and revenue workpapers for global portfolio and approve corresponding journal entries. Analyze and interpret AR and revenue GL data to ensure proper revenue recognition under US GAAP. Review and assist Accountants with monthly fluctuation analysis. Review straight-line rent analysis and adjusting entries. Prepare/revi... more details

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