Responsibilities

• Monthly Journal Entries: Expertly prepare and execute monthly journal entries with a keen eye for accuracy.
• Balance Sheet Reconciliations: Take charge of reviewing and preparing balance sheet reconciliations, driving process improvements as needed.
• Prepare finance corporate report (House order, Itr, variations)
• General Ledger Analysis: Drill down into general ledger accounts, ensuring accuracy and identifying opportunities for improvement.
• Financial Statement Audit Support: Assist in the preparation of schedules and analysis for the financial statement audit.
• Multi-Currency Reconciliation: Manage the reconciliation of intercompany transactions involving multiple currencies for international entities.
• Tax knowledge (Liquidation and presentation of monthly taxes, VAT, ICA, WHT. Tax reconciliation)
• Manage daily cash reconciliations, bank reconciliation and cash flow
• Support the acc...