You will perform daily and monthly financial and accounting transactions with the general ledger system.
You are expected to manage and execute monthly analysis and reconciliations of balance sheet accounts, analyze financial information, prepare reports, and verifies accuracy.
You will assist with the automation and streamlining of internal and corporate reporting processes.
You will be working under the Finance and Accounting business services group and will be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
Performs tasks related to:
Journal Entries
Reconciliations
Treasury / Cash Management
Period Close
Monthly Standard Activities
Bachelor’s degree in accounting-related courses only
At least 6 mos solid Finance/Accounting experience in Record to Report / General Account...
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