NationalSr Accountant GL
Posted on :
08-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2178944
- Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analyses.
- Prepare monthly management reports.
- Ensure a clean & timely year-end audit and assist with financial audits, prepare audit schedules, and interface with auditors.
- Responsible for preparing and distributing timely, accurate financial statements and all Analytical reports related and non-related to the financial statements.
- Ensure reconciliation of inter-company accounts and rectification of reconciling items.
- Ensure that all the financial transactions are properly accounted for in General Ledger and in the correct cost and profit centers.
- Handling intercompany cost allocations and Prepare Cash reports.
- Maintaining accurate revenue and cost recognition databases.
- Ensure all month-end entries are passed in the system like pre-payments, accruals, etc.
- Prepare CAPEX reports.
Employment Type
Full Time
Department / Functional Area
Key Skills
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