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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
Job Requirements
- Accuracy and attention to detail
- Experience with general ledger functions and the month-end/year-end close process
- Familiarity with financial accounting statements
- Aptitude for numbers and quantitative skills
- Bachelor degree in accounting
- Thorough knowledge of basic accounting procedures
- Advanced knowledge of Excel
- Ability to function well in a team-oriented environment
- Budgeting & costing experience.
- Operational experience.
- ERP system.
- taxation and VAT experience