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Job Description
- Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers, and GL accounts.
- Prepare & confirm accounts reconciliations with related parties & sister companies.
- Responsible for monthly closing in the ERP-SAP.
- Prepare trial balance & financial statements P&L, Balance sheet & cash flow.
- Review account receivable & accounts payable and finalize pending issues.
- Review salaries journal entry.
- Provide periodical financial reports.
- Review periodical tax reconciliation with the tax authority.
- Review employees’ under-payments and to be settled on time
- Assist in the development and maintenance of written accounting guidelines.
- Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.
- Maintain accounting tables, fiscal calendar, chart of accounts, and other maintenance needs in ERP.
- Analyze, audit, and verify transactions, both automated and non-automated, within various funds.
- Prepare bank reconciliations, coordinate with campus/center personnel to resolve errors.
- Prepare, review, approve and/or post journal entries.
- Prepare, review and/or approve vendor requisitions for payments.
- Research accounting issues and determine the proper handling of transactions.
- Manage ongoing working relationships with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns
Job Requirements
- Bachelor of Commerce English section is a MUST
- Experience 5-7 years of experience
- Perfect computer skills
- Very good English
- Ability to reflect on one's own work as well as the wider consequences of financial decisions
- High level of numeracy
- A Methodical approach and problem-solving skills
- Analytical ability
- Communication and interpersonal skills
