โช๏ธ Manage and maintain the General Ledger to ensure accuracy and completeness of financial records.
โช๏ธ Prepare and post journal entries, accruals, and adjustments.
โช๏ธ Perform monthly, quarterly, and annual closing processes.
โช๏ธ Reconcile balance sheet accounts and ensure compliance with accounting standards.
โช๏ธ Analyze financial data and assist in preparing financial reports for management.
โช๏ธ Support internal and external audit requirements.
โช๏ธ Coordinate with other finance functions (AP, AR, Fixed Assets) to ensure accurate postings.
๐ ๐๐จ๐๐๐ญ๐ข๐จ๐ง: ๐๐๐ฌ๐ซ ๐๐ข๐ญ๐ฒ โ ๐๐จ๐ฆ๐ฆ๐๐ซ๐๐ข๐๐ฅ ๐๐๐๐ข๐๐ & ๐๐๐๐ซ ๐๐ข๐ญ๐ฒ ๐ ๐๐๐ญ๐จ๐ซ๐ฒ
Job Requirements
โช๏ธ Bachelorโs degree in Accounting, Finance, or a related field.
โช๏ธ Minimum of 5 yearsโ experience in Accounts Payable, preferably in large companies.
โช๏ธ Bachelorโs degree in Accounting, Finance, or related field.
โช๏ธ Minimum of 5 yearsโ experience in General Ledger accounting, preferably in manufacturing companies
โช๏ธ Strong understanding of accounting principles
โช๏ธ Proficiency in ERP systems and MS Excel.
โช๏ธ Excellent analytical and problem-solving skills.
โช๏ธ High attention to detail and ability to meet deadlines.
๐น Preferred:
Experience in Pharmaceutical Industry.