Prepare monthly journal entries, accruals and GL account reconciliations including banks, prepaid and accrued expenses, etc.
Ensure up to date posting of office expenses and other GL transactions.
Maintain the proper recording of fixed assets transactions, and ensure appropriate expenses are capitalized in accordance with the company policy.
Prepare batches for expense for data entry and verify the accuracy of distribution.
Respond to inquiries, acts as a liaison between related departmen
Maintain proper filing for GL entries.
Assist in preparation of intercompany transactions and consolidation entries.
Assisting in the month end and year end closing.
Bachelor degree holder in Accounting.
Candidate with two to four years experience as an Accountant.
Fluency in English is must.