General Ledger Function:

• Responsible for ensuring the proper posting of all transactions to the appropriate accounts (incl. accruals and prepayments).
• Responsible
  for the Audited Financial Statements (Quarters and Year-End) and
  handling all the external auditor requirements and inquiries.
• Maintain
  and balance intercompany accounts by verifying, allocating, posting,
  reconciling transactions, and resolving discrepancies.
• Periodic
  review of the applied internal control system and the accounting system,
  highlighting all areas of risk and recommending reasonable controls to
  mitigate these risks.

Fixed Asset Function:

• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
• Track the compilation of project costs into fixed asset accounts, and close out those accounts.
• Review and update the detailed schedule of fixed assets and the accumulated depreciation.

Education

• Bachelors Degree in Accounting/Finance

Experience:

• Minimum two years of experience in the accounting field
• Prior experience in general ledger/financial analysis

Required Skills:

• Excellent command of English
• Proficient in Microsoft Excel
• SAP user experience

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