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.