Job Description
- Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions
- Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
- Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
- Maintain general ledger by transferring subsidiary accounts, preparing balance sheet, profit and loss, and other statements
- Support month-end and year-end close process.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors
- Ensure compliance with GAAP principles
- Avoid legal challenges by complying with legal requirements
- Secures financial information by completing database backups
- Protects company and client’s value by keeping information confidential
- Performs ad hoc tasks...
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