Accounts Manager - FMCG - CA

- Ensures accurate and timely recording of transactions in accordance to the assigned areas including leases, inter-company, business combinations, and other areas in the general ledger for corporate.

- Prepares certain balance sheet reconciliations for corporate, domestic, and international subsidiaries.

- Follows up and resolves exceptions noted, including working with company personnel to reach conclusions on balances or activity. 

- Prepares certain recurring and non-recurring monthly journal entries and reviews entries made by staff accountants as well as those submitted by international and other teams. 

- Teams with global financial personnel and other departments to ensure coordination among functions for the month-end, quarter-end, and year-end close processes. 

- Assists with monthly balance sheet and income statement analysis of changes from prior periods. 

- Manage financial system, budget & analyze risk.