Job Description
Job Description
- Manage and reconcile general ledger accounts with accuracy and timeliness
Prepare and review financial statements, reports, and variance analyses
- Support month-end and year-end closing processes, including journal entries and account reconciliations
- Maintain and update financial data within the ERP system (e.g., SAP, Oracle, Microsoft Dynamics)
- Ensure compliance with accounting principles, internal controls, and regulatory standards
- Collaborate with cross-functional teams to resolve financial discrepancies and improve processes
- Assist in budgeting, forecasting, and audit preparation activities
- Provide timely and accurate financial insights to support management decision-making
Requirements
4-6 years of relevant experience in Accounting...