- Process day-to-day accounting operations and General Ledger reconciliations.
- Prepares journal entries, supports bookkeeping and financial records.
- Review and post all journal entries ensuring completeness and accuracy.
- Resolve accounting issues in a timely manner.
- Review all transactions posted to the system.
- Performs monthly end, quarterly end and yearly end closing activities.
- Complete period-end closing procedures and reports as specified.
- Assists with the preparation of quarterly and annually financial reports and statements.
- Completing of supporting documentation for all financial activities.
- Assists with ensuring payments are made as per company’s policies.
- Review and timely filing of applicable tax.
Team-oriented work approachStrong command of verbal and written communicationDetail oriented and able to multi-task with good time management skillsExceptional work ethicExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degree