Senior FA GL Accountant
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
- Manage the fixed asset process, including acquisition, capitalization, depreciation, and disposal.
- Maintain the fixed asset ledger and ensure accurate classification and recording of assets.
- Conduct regular physical inventories of fixed assets and reconcile discrepancies.
- Perform month-end and year-end close processes, including preparing and reviewing journal entries & account reconciliations.
- Handle monthly accruals and prepayments.
- Oversee and perform intercompany reconciliation processes to ensure all intercompany transactions are accurately recorded and reconciled.
- Develop and implement procedures to streamline intercompany reconciliation processes.
- Ensure compliance with internal controls and company policies.
- Monitor and ensure adherence to financial regulations and standards.
- Work closely with other departments to ensure timely asset tracking, intercompany transactions & assigned financial projects.
- Assist in the preparation of audit documentation and respond to auditor inquiries.
نوع التوظيف
دوام كامل
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
