Key Responsibilities:
- Review and record all journal entries, ensuring accuracy.
- Prepare monthly and yearly closing reports.
- Monitor accounts payable and receivable, ensuring correct recording.
- Collaborate with other departments to provide financial information when needed.
- Record supplier invoices and review the support documents.
- Ensure proper documentation and compliance with company policies.
- Experience in handling fixed assets.
- Support auditors by providing needed documents and explanations.
Required Skills & Qualifications:
- Bachelor's degree in Accounting or Finance.
- Minimum 4 years of experience in General Ledger accounting.
- Strong understanding of accounting principles.
- Excellent Excel skills and experience with ERP systems.
- Strong communication and follow-up skills.
- High attention to detail and ability to work under pressure.
