General Accounting Senior Specialist

Competencies, Skills, Knowledge and Abilities

Leadership Competencies

Here’s the difference you’ll make

You are responsible for providing business unit general accounting and internal control support, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the month end closing transactions/procedures and ensuring that the general ledger account balances and trial balances are appropriately reconciled. Takes part in accounts’ analysis and supports senior colleagues in carrying out responsibilities of the accounting department, contacts client in order to resolve accounting queries and cooperates with auditors.

What you’ll do

• Prepares regular/monthly journals: Accruals, Prepayments, adjusting entries, and all relevant accounting entries.
• Performs recording of Inventory related entries & reconciliation of Inventory accounts.
• Performs Revenue Reconciliation and pr...