Job Description
• Monitoring of invoices
• Coordinate the monthly closing process and reconcile general ledger accounts.
• Conduct daily financial and accounting operations.
• Collaborate effectively with the team, demonstrating strong communication skills
• Assist with month-end closing, general ledger entries, account, and variance analysis, monthly reporting of variances, and calculating and recording various accruals.
• Prepare monthly departmental expense analysis and reporting.
• Assist in compliance reviews of established internal controls.
• Prepare necessary daily, weekly, and monthly reports.
• Ensure daily cash transactions are recorded accurately and timely in the accounting system.
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Requirements:
• +2 years of proven work experience as an Accounting Specialist or similar role.
• Understanding of accounting principles and current financial legislation.
• Bachelor’s degree in accounting or finance is preferred.
• Strong analytical skills.
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