Finance Analyst

Fresher

Job Description

Monitors AACE status and assists proponents to compliance with AACE guidelines.
Monitors and updates unresolved audit findings.
Review and monitor fixed assets information to ensure conformance to corporate guidelines on asset acquisition and disposal.
Prepares schedule for Accounts Receivable Separated Employees and Advances to Officers and Employees
Posting of PRM's
Cost Center maintenance
Monitoring of unresolved issues, sending of follow ups to proponents
Ensure timely closing of books of accounts every 8th of the month
Reconcile and clear of funds account with zero balance.
Monitors office supplies inventory and replenishes regularly
Perform regular reconciliation of Interco balances by comparing SAP balances vs counterparties SOA
Postings and reversal of monthly accruals