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Job Description
- Ensure compliance with regulation and control by examining and analyzing records, report, operating practice, and documentation; recommending opportunities to strength the internal control structure.
- reviewing work papers, finical statements and various reports for internal accounting and auditing.
- Review contacts and other types of agreements in terms of regulation, financial terms and company polices.
- Recommends changes in accounting system and procedures.
- Verifies assets and liabilities by comparing items to documentation.
- Preparation of ad hoc financial reports and analysis as needed to assist in business decisions.
- Review and approve all purchase to pay procedures and transactions starting from initiating purchase requisitions up to releasing payments.
- Ensure the timely and accurate posting balancing of the general ledger for each entity.
- Researches and analyzes fluctuations between current financial result compared to prior year, prior month.
- Works with independent auditors and insurance department auditor to ensure compliance with financial reporting requirements.
- Review the work completed by bookkeepers, bank reconciler, and accounts payable clerks to ensure accurate financial transaction.
Job Requirements
- Minimum 3 years of experience in internal Audit / Accounting .
- Excellent verbal and written English langue .
- Excellent Microsoft office
- Experience with ERP-SAP
