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Job Description
- Assist in the preparation of monthly/yearly closings.
- Prepare Journal entries related to GL, local and foreign suppliers.
- 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.
- Prepare analysis of accounts as requested.
- Assist in preparing financial reports for various internal departments.
Job Requirements
- Bachelor’s degree in Accounting or related field with good understanding in Cost Accounting
- Minimum Experience 3 years in high volumes environment.
- ERP experience is mandatory.