Job Description

-Support month-end and year-end close process. -Produce error-free accounting reports and present their results -Booking All General Ledger Accounting data entries (BQ - OD VFA). -Book keeping the invoices on finance system. -Accounts Reconciliation (Suppliers, records, reports and journals). -Support the manager to monitor accounting processes and to ensure accurate bookings. -To monitor local legislation (tax, sso) properly applied on all transaction. -Analyze financial information and summarize financial status. -Assists in preparation of monthly report and accompanying schedules, worksheets and narratives, -Assist with completion of the regulatory filings; preparation of assigned monthly and Annual Statutory Statement pages/schedules.