Job Summary

Responsibilities

Prepare and process journal entries for business transactions and activities
Perform regular reconciliations and maintenance of various accounts
Carry out controls to ensure financial data quality, completeness and integrity
Liaise with BackOffice and Reconciliations team on disputed/failed items
Prepare reconciliations for disputed assets
Assist in long-term projects for process optimization
Support with process documentation for internal and audit purposes
Assist auditors during financial audit
Ad hoc analysis, reports and queries from other department

Assist in the monthly closing process
Validate completeness and correctness of financial Data before import
Validate completeness and correctness of financial Data before period close and after import to Accounting Software
Prepare Lead Schedules on assets

Requirements

At least 3 years experience in accounting
Strong understanding of basic accounting rules
A dedicated workspace.
A reliable internet connection with the fastest speed possible in your area.
Devices and other essential equipment that meet minimal technical specifications.
Alignment with Our Values.