Future Media 1.3 ★

• Develops system to account for financial transactions by establishing a chart of accounts;

• Definines bookkeeping policies and procedures for foreign entities (EU/UK/US Entities)

• Supports to do filing tax (global tax);

• Maintains subsidiary accounts by verifying, allocating, and posting transactions;

• Balances subsidiary accounts by reconciling entries;

• Maintains general ledger by transferring subsidiary account summaries;

• Balances general ledger by preparing a trial balance; reconciling entries;

• Maintains historical records by filing documents;

• Prepares financial reports (export from system);

• Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions;

• Reviews periodic accounts and supports accounting related issues of other offices;

• Other tasks assigned by Financial Controller;

• Reviews supporting documents and make payment requests in the system;

• Reviews Financial Statements from local accountant to ensure the accuracy of the FS.