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Job Description
- Reconcile GL across with Modules
- Reconcile all accruals , provisions and prepaid
- Create breakdowns for all Balance sheets accounts
- ensure calculation of COGS and revenue by the end of the month
- Prepare & confirm accounts reconciliations with related parties & sister companies
- Review employees’ under-payments and to be settled on time
- Maintain general ledger chart of accounts and communicate changes with users on a periodic basis
- Analyze, audit, and verify transactions, both automated and non-automated
- Monthly balance sheet , P & L and cash flow Fluctuation Analysis
- Assist in the documentation and maintenance of Ledger processes and controls
- Post journal entries in ERP System
- Track and maintain fixed asset ledger
- Monthly expense variance analysis
- Assist with the preparation of other reports provided to management
- Assist with year-end audits
- Assist with quarterly and annual tax filings
Job Requirements
- Bachelor’s Degree in Accounting
- Certified Public Accountant
- 5 - 7 years’ experience working as a GL accountant
- Public accounting experience preferred
- Ability to work collaboratively across departmental functions
- Experience in analyzing business performance and developing financial plans within a manufacturing environment desirable
- Strong knowledge of IFRS, internal controls and financial reporting, required
- ERP experience required
- Strong Excel and database skills preferred
- Strong analytical and problem solving skills
- Strong organizational skills
