Job Description

Essential Responsibilities:

  • Processes journal entries, allocations, and period end adjustments
  • Performs monthly and annual closing procedures, including journal entries, reconciliations, and accruals
  • Performs balance sheet account reconciliation
  • Posts and reconciles intercompany transactions
  • Monitors and processes fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers and maintenance expenses
  • Calculates and records depreciation expense
  • Reconciles fixed-asset ledger
  • Performs cash management including its reconciliation
  • Provides audit support, both internal and external
  • Perform other accounting tasks as assigned
  • Supports continuous improvement for general ledger processes
  • Qualifications for Fresh Graduates or with no experience:

  • Bachelors degree in Accounting and Management Accounting; CPA prefer...
  • Apply for this Position

    Ready to join Dover Business Services? Click the button below to submit your application.

    Submit Application