Accountant

Overview

Type of position: Regular

Your future role on our team

You’ll be supervised by the chief accountant and will perform a range of tasks for our Finance and Accounting department. Your responsibilities will include month-end processes, various monthly and quarterly analyses, budget variance reviews and other related duties.

Responsibilities

• Carry out month-end accounting, mainly:
• Posting various journal entries in the ERP system for payroll expenses, accounts receivable, accruals, bank loans and finance leases
• Performing account analyses, reconciling the general ledger (GL) and updating debt and fixed asset continuity schedules
• Reconciling and eliminating cross-company transactions
• Preparing and producing month-end reports
• Helping prepare the consolidated financial statements

• Conduct several monthly management analyses, mainly of salaries and other exp...