Job Description
Process US Accounting
Job Profile Assistant Team Leader
Roles And Responsibilities
Team Management
Weekly and Monthly bank reconciliation
Need to ensure higher accuracy achievement ratio for all client and resources
Endure that all deliverable are being delivered within timeline.
Maintain quality of Financial and Monthly reports
Maintain client relationship
Direct & effective Client Communication via e-mails and phone regularly
Management Reporting based on measurable KRAs
Reconcile Accounts Receivable to the General Ledger
Reconcile Accounts Payable to the General Ledger
Profit and Loss account review
Balance Sheet Review
Guiding processors for some complex entries
Responsible for complete and accurate month close for assigned clients
Review of Financials
Provide coaching and guidance to staff on accounting and client issues.
Establish clear escalation procedures with high rate of internal resolution and manage them.
Achieve Service Level Agreement (SLA) through strong operational delivery productivity and
accuracy.
