Job Description
Job Purpose
Maintains general ledger, fixed asset, intercompany, cash management and financial records within the general accounting functions. Validate, process, prepare and post accounting journal entries. Perform balance sheet reconciliation and proactively follows up on aged items. Ensures procedures and internal controls are followed to maintain the integrity of accounting records for completeness, accuracy and compliance with generally accepted accounting policies and principles. Such activities may include the following as well as other duties as assigned.
Primary Duties and Responsibilities
Timely and accurate completion of general accounting activities and reporting including processing journal entries, preparation and calculation of accruals, prepayments, adjustments.
Fixed asset capitalization, depreciation run and leasing.
Perform all intercompany billing on timely manner
Closely monito...
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