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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.
- Assist in tax preparation and filing activities.
- 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
- Minimum of 2 years of related experience
- Advanced knowledge of Microsoft Office (emphasis on Excel)
- Experience with ERP – SAP
- Demonstrated ability to effectively negotiate and manage through conflict
- Excellent communication skills.
- Ability to work with and maintain highly confidential information is required.