Responsibilities

• Perform daily and monthly financial and accounting transactions with the general ledger system.
• Manage and execute monthly analysis and reconciliations of balance sheet accounts, analyze financial information, prepare reports, and verify accuracy.
• Assist with the automation and streamlining of internal and corporate reporting processes.
• Work under the Finance and Accounting business services group and be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
• Perform tasks related to:
• Journal Entries
• Reconciliations
• Treasury / Cash Management
• Period Close
• Monthly Standard Activities
• Quality Assurance

Skills and Qualifications

• Bachelor’s degree in accounting-related courses only.
• At least 6 months of solid Finance/Accounting experi...