Job Responsibility Description

Main Activities

• Monthly and Quarterly General ledger account reconciliations.
• Prepares, perform, and verifies amounts and codes for various standard accounting entries, data inputs or other forms.
• Investigate, analyze, and prepare variance explanations in comparison to budget, forecast, and mid-term plan.
• Maintain files and documents in compliance with record retention policies.
• Analyze financial statements items for reasonableness and completeness.
• Assist in compiling information and preparing responses to auditors during the annual external Audit and internal audits.
• Processes documents such as invoices, journal entries, employee reimbursements, and statements.
• Projects and other support activities as requested.
• Integrate information requested by Tax specialist and Tax Advisor.
• Operates standard office equipment.
• Assigns codes t...