Ensure accurate posting of accounting entries in the general ledger
Perform analysis and reconciliation of accounts to verity journal entries and account balances
Propose and prepare balance entries including accruals, deferrals and reclassification in compliance with Generally Accepted Accounting Principles (GAAP).
Ensure journal entries are properly supported with appropriate documentation
Prepare and reconcile monthly, quarterly, and annual financial reports for regulatory filings and internal use, etc.
Minimum Qualifications
Graduate of BS Accountancy or any related finance courses.
With at least 1 year of work in accounting, audit and finance or similar role (i.e. GL Analysis)
Preferably, with experience in using Netsuite or Oracle accounting software
Must possess strong communication skills, and a solid knowledge on accounting principles
Able to handle tight deadlines and work under pressure
Willing to work beyond office hours during the month-end closing or year-end season
