General Ledger and Fixed Assets Accountant

You will work in an environment where innovation and continuous improvement are fundamental, which will motivate you to propose ideas and solutions. Responsible of General Ledger and Fixed Assets activities, including journal entries, account reconciliation, inter-company balancing, depreciation, and CIP reconciliation.

• Responsible for GL & FA activities, GL and FA accounts reconciliation, GL & Fa Accounts analysis, and GL and FA additional projects as required.
• Create, Calculate and Post journal entries.
• Inter-company account balancing.
• FA Depreciation Calculations, FA Capitalization process.
• CIP Reconciliation.
• Month end closings and trial balance submissions to headquarters.
• Prepare monthly, quarterly, and annual reporting packages.
• Ensure all policies & procedures are updated & documented as...