1.) Perform daily and monthly financial and accounting transactions with the general ledger system.
expected to manage and execute monthly analysis and reconciliations of balance sheet accounts, analyzes financial information, prepares reports, and verifies accuracy.
2.) Assist with the automation and streamlining of internal and corporate reporting processes.
3.) Working under the Finance and Accounting business services group and will be responsible for the delivery of all activities relating to accounts payables, accounts receivables and general accounting.
