Review all accounting transactions and assure all entries are recorded correctly based on required approval, POs, allocated cost centers and GL accounts.
Prepare & confirm accounts reconciliations with related parties & sister companies
Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.
Support Monthly and Annual Close Processes
Dynamics 365 user
BSc in Accounting, Finance, or relevant degree
knowledge of general accounting procedures
knowledge of using ERP system
1-4 years of experience in general accounting
