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Job Description
- Responsible for ensuring the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepares and records asset, liability, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information, and Financial Statements.
- Initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
Job Requirements
- Excellent mathematical and numerical & analytical skills
- Excellent Excel and Microsoft skills
- Proactive approach to issues
- Strong computer skills - including ERP knowledge (preferably ORACLE) and advanced MS - Excel knowledge.
- Good analytical, presentation & reporting skills.
- Excellent written and verbal communication skills
- Change Management, Analytical skills, financial modeling skills, good communication skills and problem-solving skills.
