Main Duties and Responsibilities:
Handle the amortization of prepaid expenses and the preparation of related schedules;
Update and maintain schedules of expenses and follow up with the IT Department on related automated reports;
Prepare and forward summarized expense reports to various business units;
Ensure vendor payments are settled on time
Support auditing activities and assist in the preparation of various schedules related to periodic audits;
Verify, allocate, post and reconcile transactions in accordance with accounting policies and procedures;
Prepare the monthly payroll and employee final settlements;
Requirements:
At least 4 years in a similar role
Bachelors degree in Accounting or Finance
Proficient in Microsoft Office Applications
