GL & Costing Senior Accountant

Job Description

• Review all accounting transactions and assure all entries are recorded correctly based on required approval, PO's, allocated cost centers, and GL accounts.
• Prepare accounts reconciliations with Related Parties & Intercompany transactions.
• Posting & Checking monthly closing on the ERP System (SAP).
• Prepare Trial-Balance to generate Financial Statements: Balance Sheet, Income Statements, and Business Units P&L.
• Review Accounts Receivable & Accounts Payable transactions.
• Provide Periodical Financial Reports.
• Maintain General Ledger through the Chart Of Accounts.* Support the FR&A Section Head, Finance Manager & Finance Director in monthly closing.

Job Requirements

• Bachelor’s degree in Accounting English section (is a must).
• Fluent in Reading, Writing & Speaking Communications with the English Language (is a must).
• Minimum 5 Years experience in Accounting (Finance).
• Professional in preparing all kinds of Accounting Journal Entries & Accounting Methodologies.
• Good experience in Cost Accounting: Direct Costs, Indirect Cost & Cost Allocations
• Talent in Trial-Balance preparations & Financial Reports.
• ERP Experience is a must (prefer SAP)