Perform daily and monthly financial and accounting transactions with the general ledger system.
Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyze financial information, prepare reports, and verify accuracy.
Assist with the automation and streamlining of internal and corporate reporting processes.
Work under the Finance and Accounting business services group and be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
Perform tasks related to:
Journal Entries
Reconciliations
Treasury / Cash Management
Period Close
Monthly Standard Activities
Quality Assurance
Skills and Qualifications
Bachelor’s degree in accounting-related courses only.
At least 6 months of solid Finance/Accounting experi...