Found Description
Key Responsibilities
- Review and process various financial transactions in ERP system with high level of accuracy and minimal supervision. In coordination with supervisors, investigate and resolve transactional issues as necessary.
- Able to propose basic accounting entries and identify incorrect inputs received.
- Escalate issue to supervisor or manager for timely resolution.
- Review and prepare basic monthly bank, balance sheet and other reconciliations, generate reports and ensure proper approvals are secured.
- Assist in the monthly close process in order to ensure deadlines are met.
- Liaise with team members, local finance associates, corporate, helpdesk and other stakeholders to ensure complete and precise entries are posted.
- Prepare, update and review recurring reports.
- Ensure supporting documents received are complete, approved and organized. Able to file the same for audit purpose.
- Ass...