Job Description

The Accountant is responsible for a variety of accounting activities across the accounting organization including the preparation of monthly accounting records as well as related reporting, analytical activities and initiatives.
# General Responsibilities
∙ Maintains financial records for subsidiary companies by collecting and analyzing accounting data



∙ Reconciles accounts by gathering subledger data and other financial data.



∙ Provides financial status information by preparing common and special reports



∙ Corrects errors by posting adjusting journal entries.



∙ Maintains accounts transaction and correct balances. Reconciling accounts. Depends on the accounting cycles can be GL accounts receivables, payables, INV and CIP assets, tax, P&L and other accounts; Makes adjusting entries and prepaids; preparing asset depreciation, reserves and accruals.



∙ Following policies and pr...

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