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Job Description
- Prepares and record general ledger transactions and balance sheet reconciliations.
- Prepares and records fixed assets entries and compiling & analyzing account information.
- Lead fixed assets physical count periodically.
- Support in the review and control of all accounting entries and account information analysis.
- Support in maintaining general ledger, preparing a trial balance and reconciling entries.
- Support in preparing balance sheet, profit and loss, and cash flow statements.
- Support in developing accounting policies and procedures and any other accounting projects.
- Support the ERP Implementation from the finance side.
- Handles payroll by initiating bank transfer and records the relevant entries. • Support external audit by analyzing and provide information for GL and fixed assets accounts.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
- Support the budget and forecasting process/activities.
- Support the Accounting manager in month end / year end closing activities.
- Prepare periodic management reports and accounts analysis reports. job requirements
Job Requirements
- Bachelor degree in Accounting/Business.
- 5 – 8 years of Accounting and Finance experience.
- Excellent MS Excel Skills.
- CMA is a plus.
- ERP Experience is a plus.
- Committed and hard worker with positive attitude.
