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This role revolves around accounting and financial reporting, particularly within the domain of account reconciliation, balance sheet reconciliation, and bank reconciliations.
Job Responsibility:
Account for all aspects of accounting and financial reporting
Facilitate the production of monthly financial statements
Execute journal entries for the monthly closing
Engage in monthly examination of all balance sheet accounts
Generate journal entries and reconcile accounts for month end closing
Perform variance analysis and other variable financial reporting & analysis
Requirements:
A background out of product based companies is a must
Proficiency in Account Reconciliation
Ability to perform Balance Sheet Reconciliation
Experience with Bank Reconciliations
Comprehensive knowledge of the General Ledger process
Proficiency in creating and maintaining Journal Entries
Advanced skills in Microsoft Excel
Capable of handling Month End Close procedures
Broad knowledge and experience in General Accounting