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The position is crucial in maintaining our financial reports and general ledger accounts. The successful candidate will be involved in preparing journal entries, account reconciliations, and assisting with monthly close processes.
Job Responsibility:
Assisting with the preparation and execution of monthly balance sheet reconciliations
Handling the processing and reporting deadlines efficiently
Responsible for preparing journal entries and analyses
Ensuring the maintenance of financial reports, records, and general ledger accounts
Providing necessary assistance to the accounting manager when required
Responding promptly to information requests, reviewing financial statements, and assisting with audits
Abiding by the company’s system of controls over accounting transactions
Preparing and dispatching special reports as needed
Adapting to changes in duties, responsibilities, and activities as required by the job, without prior notice
Requirements:
Proven experience with Accounts Payable (AP) and Accounts Receivable (AR)
Proficiency in Bank Reconciliations
Solid understanding and experience with General Ledger management
Demonstrated ability to perform Journal Entries accurately
Experience with Month End Close procedures
Proficiency in using NetSuite for accounting procedures
Working knowledge of Oracle for financial management
Experience in using QuickBooks for accounting tasks
Familiarity with SAP for business process management
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