Duties and Responsibilities:
Support Monthly and Annual close processes by recording information such as accrual, deferral, reclass and interdepartmental entries into the company accounting ledger.
Prepare Journal Entries with appropriate supporting documentation.
Ensure data accuracy by conducting constant checks to maintain truthful and precise data in documents.
Reconcile GL accounts and perform account analysis on a regular basis to ensure that all entries are accurate.
Handles all the GL accounts reconciliation and follow up with different team members.
Skills and qualifications:
Bachelor degree in Accounting/Finance.
Excellent knowledge of accounting principles and technical accounting functions.
Strong problem-solving skills analyzing of data and search for inconsistencies and provide solutions to errors.
Organized with a positive hard working attitude.
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