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Job Description
- Perform month-end account closing activities and reconciliations.
- Maintain general ledger accounts and prepare journal entries for accruals and variances.
- Generate and distribute account management reports on monthly basis.
- Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.
- Provide appropriate accounting information to customers when needed.
- Assist various departments in accounting issues and queries.
- Analyze and perform foreign currency exchanges.
- Support Auditor in conducting internal and external audits.
- Reconcile general ledger accounts and revenue accounts.
- Review financial reports to identify and explain variances.
- Follow documentation retention policy to maintain accounting files.
- Prepare cash flow statements and resolve outstanding balancing issues.
- Adhere to standard accounting principles and company procedures.
- Perform accounting analyses and reporting to support decision-making purposes.
Job Requirements
- B.S. degree in Accounting or Finance, or related field.
- Strong understanding of debits/credits and accounting principals.
- 7-10 years of General Ledger and Journal Entries experience
- Must have intermediate-advanced level Excel skills.
- Excellent analytical skills and ability to resolve complex problems with multiple variables.
- Excellent organizational skills with attention to detail.
- Ability to meet deadlines.
- Strong skills in working with expenses, accounting and ability to reconcile accounts.
- Excellent communication skills both verbal and written, in English.
- Must be a strong team player, highly motivated and able to work under pressure during peak periods.
- Ability to review grant and contract documents for terms and conditions.