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Job Description
- Review all accounting transactions and assure all entries are recorded correctly based on required approval.
- Prepare & confirm accounts reconciliations for all balance sheets accounts.
- Prepares quarterly / annual customers’ confirmations and monthly aging report.
- Maintains and reconciles customers’ accounts in respect to credit terms and discounts as per signed contracts and company’s policy and procedures.
- Provides top management with Revenue growth analysis, sales channel analysis and top customers analysis.
- Support month-end and year-end close process
- Ensures that all relevant accounts information presented in an accurate and timely manner.
Job Requirements
- Bachelor's degree in Accounting, Finance, or any similar studies (English section is a great plus).
- Excellent command in Excel is A must.
- ERP financial application experience is an asset (Oracle is a great plus).
- Previous work experience in audit firms is an advantage.
- Very good command in English.
