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Job Description
- Receivables/Payables Management Cycle.
- Bookkeeping Daily Accounting Transactions on ERP system.
- Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
- Review all inter-company transactions and process needed reconciliations.
- Responsible for Monthly Reporting (Financial and Managerial).
- Coordinate semi-annual audits and assist Finance Manager with conducting audits.
Job Requirements
- Bachelor’s Degree in Accounting (English Section).
- 2-4 years of experience in general accounting.
- Fluent English is a must.
- Experience with computerized ledger systems
- Advanced knowledge of Excel.
- Strong problem solving and analytical skills.
- Attention to Details.
- Communication Skills.
- Ability to function well in a team-oriented environment.
- Familiarity with SAP is a plus.
