Job Description
Essential Responsibilities:
Processes journal entries, allocations, and period end adjustments Performs monthly and annual closing procedures, including journal entries, reconciliations, and accruals Performs balance sheet account reconciliation Posts and reconciles intercompany transactions Monitors and processes fixed-asset additions and capitalization, retirement and disposal, adjustments, revaluations, transfers and maintenance expenses Calculates and records depreciation expense Reconciles fixed-asset ledger Performs cash management including its reconciliation Provides audit support, both internal and external Perform other accounting tasks as assigned Supports continuous improvement for general ledger processes Qualifications for Fresh Graduates or with no experience:
Bachelors degree in Accounting and Management Accounting; CPA prefer...