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.
Maintain and establish policies and procedures related to financial affairs.
Prepare necessary daily, weekly, and monthly reports.
General support to the accounting manager.
Responsible for reconciling inventory balance sheet accounts.
Provide audit support.
Ensure daily cash transactions are recorded accurately and timely in the accounting system.
Perform monthly bank reconciliations of cash accounts.
Requirements:
Bachelor's or Master's degree in related fields.
Familiarity with ERP (preferably Rahkaran System).