Job Details

Skills And Tools:

• English
• General Ledger
• Fixed Assets
• Financial statements preparation
• Closing
• IFRS
• Cash flow
• Oracle
• Presentation Skills
• Microsoft Excel
• ERP
• Interpersonal Skills
• Power BI
• Tax Reporting
• accounting transactions
• General ledger transactions

Job Exerpt

GL Accountant experienced

Job Description

Responsible for monthly closing activities. Responsible for monthly closing in the ERP system Oracle (NetSuite). Assist accounting members to do the accounting properly. Review and monitor all accounting transactions on daily basis on Oracle (NetSuite). Prepare accounting entries for fixed assets, prepaid, accruals, leases transactions and adjustment and re-class entries. Prepare and confirm accounts reconciliations with related parties and inter-company transactions. Assist in preparing trial balance and financial statements Profit or Loss statement, Statement of financial position, and Cash flow. Providing monthly reports and analysis for revenues and expenses. Prepare Ad-hoc reports as per management needs. Assist in the development and maintenance of written accounting guidelines. Review monthly tax reports and provide the report to our tax advisor. ·Review annual corporate tax returns prepared by a tax advisor. Assist in Tax inspection along with our tax advisors. Responsible for interim and annual audit activities. Research accounting issues and determine the proper handling of transactions.

Job Requirements

Bachelor’s degree in accounting. 3+ years’ experience in accounting (Preferred in Public Accounting). IFRS diploma holder Advanced knowledge of Microsoft Office (emphasis on Excel). knowledge of ERP system - Oracle NetSuite (Preferable). Knowledge of Power BI. Knowledge of SQL. Presentation skills. Strong ability to analyze financial information. Strong interpersonal skills - the ability to work with a diverse team and the ability to communicate effectively verbally and in writing. Attention to details. Thorough knowledge of applicable accounting/general ledger systems and procedures, financial chart of accounts, and company procedures. Ability to speak and write English fluently.