• To ensure an accurate and timely monthly, quarterly and year-end accounting close
• To perform all GL related activities to ensure that statutory books of accounts should reflect correct & meaningful synopsis.
• To prepare & process month-end journals, perform month end closing and reporting activities, fixed asset & Depreciation accounting.
• Responsible for reconciliations and ensuring proper vendor settlement
.• Review all necessary records relating to purchases (PO, requisition and contracts) and make sure it is accounted for in the books..
• Ensure compliance with applicable internal controls, policies/ procedures including Internal Control for Financial Reporting.
• Assist finance team on numerous projects, including the implementation of new ERP system, the financial statement audit, design of internal controls, and process improvements
• Communicate with department leads to identify potential accruals
• Document and improve current accounting processes and policies
• Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad-hoc projects as needed
LINK FOR ONLINE APPLICATION - CLICK HERE
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