Job description

Manage the monthly and yearly closing process, including preparing journal entries, ensuring accurate account reconciliations, and resolving discrepancies. Prepare accurate and timely financial statements (P&L, Balance Sheet, Cash Flow), ensuring compliance with company policies and accounting standards. Maintain the integrity of the general ledger, ensuring proper posting of all transactions. Review and reconcile all balance sheet accounts to ensure accuracy and completeness. Ensure compliance with all internal controls, corporate accounting policies, and external regulations (such as SOX).

Skills Required

Key Skills

• BALANCE SHEET
• RECONCILATION
• FIXED ASSET
• RTR

Other Information