Job Details
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Job Description
- Reviewing GL, AP and AR transactions recorded by GL team members.
- Perform GL closing activities and ensure adhering closing schedule.
- Preparing payments batches according to AP balances aging reports and within cash limits.
- Review and reconcile intercompany transactions.
- Prepare monthly analysis and backup for GL accounts.
- Communicate misallocated transactions to other departments.
- Prepare monthly trend analysis and investigate odd trends.
- Enhance GL, AP and FA process.
Job Requirements
- Bachelor's degree in accounting, finance, or any related field.
- 2-4 Years of relevant experience in General Accounting.
- Excellent Knowledge in (Excel, ERP, IFRS, AP, GL, Finacial Accouneting)
- Excellent analytical, decision-making, and problem-solving skills.
- Good communication and interpersonal skills.
