Job Description
**Education**
Bachelors Degree with Major in Accounting or equivalent.
Advanced English
**Responsabilities**
1. Prepare monthly account analysis for all balance sheet accounts managed in The Plant, review reconciliation's prepared by shared services and investigate any discrepancies.
2. Responsible for fixed asset accounting such as capital planning, depreciation forecasting, and managing Construction in Progress.
3. Prepare and enter journal entries into QAD. Maintain the monthly journal entry log and ensure the completeness and accuracy of the general ledger data at month end.
4. Assist with processing and coordination of timely month end closings. Ensure accuracy of financial records particularly as they relate to purchased burden, fixed manufacturing charges, exchange, depreciation and inter-company transactions.
5. Responsible for freight accounting which includes premium freight analysis, freight forecasting, and FTS reconciliation.
6. Prepare monthly H...
Bachelors Degree with Major in Accounting or equivalent.
Advanced English
**Responsabilities**
1. Prepare monthly account analysis for all balance sheet accounts managed in The Plant, review reconciliation's prepared by shared services and investigate any discrepancies.
2. Responsible for fixed asset accounting such as capital planning, depreciation forecasting, and managing Construction in Progress.
3. Prepare and enter journal entries into QAD. Maintain the monthly journal entry log and ensure the completeness and accuracy of the general ledger data at month end.
4. Assist with processing and coordination of timely month end closings. Ensure accuracy of financial records particularly as they relate to purchased burden, fixed manufacturing charges, exchange, depreciation and inter-company transactions.
5. Responsible for freight accounting which includes premium freight analysis, freight forecasting, and FTS reconciliation.
6. Prepare monthly H...
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