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Job Description
- Registering all Accounts Payable JV(s) transactions (Invoices – Credit Notes – Payments).
- Prepare Accounts Payable Aging on monthly base (Supplier’s Statement).
- Prepare Notes Payable sheet on monthly base (cooperating with treasury accountant).
- Register monthly JV(s) of Accrued Expenses & Prepaid Expenses (as per the budgeted expenses).
- Prepares asset, liability, and Payables account entries by compiling and analyzing account information
- Shared in company financial statement with Auditors
- Working on tax inspection analysis
- Prepares asset, liability, and Payables account entries by compiling and analyzing account information
- Reconciles the financial statement and analyzing all related accounts information
- Prepares payments by verifying documentation, and requesting disbursements
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends as per request
Job Requirements
- Education: Bachelor degree in accounting or finance required
- Experience: 4-6 years of accounting experience
- Advanced MS Excel skills, including Vlookups and pivot tables
- High level of accuracy and strong attention to detail
- Preferable familiar with accounting software, especially ERP systems
- Ability to work as part of a small team, work to tight deadlines and well organized
- Good communication skills with colleagues In/ outside finance department
- Ability to speak and read English