Job Description
● Assist in the monthly closing process, including journal entries and interfaces with other systems.
● Perform monthly inventory reconciliations, including transfers and adjustments.
● Prepare monthly department expense analysis and reporting.
● Assist with compliance reviews of established internal controls.
● Assist in the development and documentation of best practice accounting procedures.
● Work with affiliated companies to research and resolve transactional issues.
● Perform special projects as assigned.
● Prepare necessary daily, weekly, and monthly reports.
● Run the daily accounting operations by managing general bookkeeping, suppliers, customers, and bank accounts.
● Expense report controls and postings.
● Assist and perform account analysis.
● Assist the prepare taxes and VAT.
