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Job Description
- Review all accounting transactions and assure all entries are recorded correctly based on required approval, PO's, allocated cost centers, and GL accounts.
- Prepare accounts reconciliations with Related Parties & Intercompany transactions.
- Posting & Checking monthly closing on the ERP System (SAP).
- Prepare Trial-Balance to generate Financial Statements: Balance Sheet, Income Statements, and Business Units P&L.
- Review Accounts Receivable & Accounts Payable transactions.
- Provide Periodical Financial Reports.
- Maintain General Ledger through the Chart Of Accounts.* Support the FR&A Section Head, Finance Manager & Finance Director in monthly closing.
Job Requirements
- Bachelor’s degree in Accounting English section (is a must).
- Fluent in Reading, Writing & Speaking Communications with the English Language (is a must).
- Minimum 5 Years experience in Accounting (Finance).
- Professional in preparing all kinds of Accounting Journal Entries & Accounting Methodologies.
- Good experience in Cost Accounting: Direct Costs, Indirect Cost & Cost Allocations
- Talent in Trial-Balance preparations & Financial Reports.
- ERP Experience is a must (prefer SAP)
