Financial Reporting
Tax Preparation
Accounting Software (e.g.
SAP
Oracle
QuickBooks)
Microsoft Excel (Advanced)
General Ledger Management
Month-End Close
Reconciliation
Responsible for managing the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL), ensuring all financial transactions are properly recorded, classified and maintained in accordance with accounting standards and company policies.
Ensure the timely and accurate execution of month-end closing processes, including preparation of financial reports, journal entries, accruals and adjustments while meeting all reporting deadlines.
Conduct regular bank reconciliations to ensure all transactions are accurately reflected in the accounts, promptly investigate and resolve any discrepancies to maintain financial integrity.
...
Responsible for managing the full set of accounts, including Accounts Receivable (AR), Accounts Payable (AP) and General Ledger (GL), ensuring all financial transactions are properly recorded, classified and maintained in accordance with accounting standards and company policies.
Ensure the timely and accurate execution of month-end closing processes, including preparation of financial reports, journal entries, accruals and adjustments while meeting all reporting deadlines.
Conduct regular bank reconciliations to ensure all transactions are accurately reflected in the accounts, promptly investigate and resolve any discrepancies to maintain financial integrity.
...