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Job Description
- Lead all relevant financial/accounting transactions in the ERP system (General Ledger, Account Payables, Accounts Receivables, Fixed Assets, Treasury, etc.).
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Summaries financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Reconcile accounts, ensure data accuracy
- Assist in preparing and monitoring financial budgets, enforcing compliance with good accounting principles and maintenance of all accounting records
- Manage the consolidation process on quarterly basis and responsible for providing all financial statements disclosures.
- Act as the focal point with the company's external auditors.
Job Requirements
- Bachelor’s degree in business, accounting and finance or other relevant fields.
- 3-5 years of experience in accounting field.
- An excellent understanding of accounting principles.
- Good organizational skills
- Pervious experience in Budgeting & Reporting
- Experience in manufacturing & Construction companies is preferred
- Excellent in English .
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