General Ledger Function:

• Responsible for ensuring the proper posting of all transactions to the appropriate accounts (incl. accruals and prepayments).
• Responsible for the Audited Financial Statements (Quarters and Year-End) and handling all the external auditor requirements and inquiries.
• Maintain and balance intercompany accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
• Periodic review of the applied internal control system and the accounting system, highlighting all areas of risk and recommending reasonable controls to mitigate these risks.

Fixed

Asset Function:

• Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
• Track the compilation of project costs into fixed asset accounts, and close out those accounts.
• Review and update the detailed schedule of fixed assets and the accumulated depreciation.

Education

• Bachelor's Degree in Accounting/Finance

Experience:

• Minimum two years of experience in the accounting field
• Prior experience in general ledger/financial analysis

Required Skills:

• 
  
• Excellent command of English
• Proficient in Microsoft Excel
• SAP user experience

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