responsibilities are to manage and coordinate journal and intercompany team functions. As an Accountant Review processed business journals. Review significant intercompany journals for accuracy and approval
Minimum requirements:
Qualifications/Experience Needed:
management reports; Raise general and month-end journals. Prepare any additional reports; Liaise with the audit files; Correct incorrect G/L entries; Prepare year end journals and reconciliations. Accounting degree;
Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations, updating financial transactions for the Company. Processing Journal Entries Before and at Month-End Perform month-end analysis analysis of accounts and process adjusting entries to reconcile accounts. Prepare Balance Sheet Reconciliations detail is required to produce work with a high level of accuracy. Good analytical, numerical, and presentational Effective written and verbal communication skills. High level of proficiency in Excel is mandatory. Strong team
Literate
sage
Accountant Manage daily accounting tasks Post journal entries Maintain accounts payable and records Reconcile
preparation of financial statements, approval of journal entries, managing and training offshore teams, ensuring
/>* Assist in Month-end Closing, prepare Journal
entries, Analyse Inventory valuation
* Prepare