Job description:
Responsibilities:
Applies accounting rules and procedures to ensure local compliance with documented procedures and accounting standards in posting General Ledger journals.Ensures Month-end deadlines are consistently met to the right level of accuracy and detail.Prepare/Review Monthly Balance Sheet Reconciliations.Financial Analysis - work cycle revolves around Project Accounting spanning analysis of monthly reports and recording of revenue and costs relevant in performance assessments of Projects.Prepare Monthly Financial Reports and other ad hoc requests as may be required by the business.
Requirements:
Must be BS Accountancy graduate or any finance related course. Preferably CPA.With SAP experienceStrong background in General Ledger and Balance Sheet reconciliationStrong analytical skills and very good attention to detail
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