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 experience
* Strong background in General Ledger and Balance Sheet reconciliation
* Strong analytical skills and very good attention to detail
#J-18808-Ljbffr