Performs a broad range of accounting functions with responsibility for accounting records in a small office or organization department. Assigns transaction codes to documents. Ensures documents being processed are included in the appropriate accounting period. Posts, balances, and closes subsidiary ledgers. Follows up on delinquent accounts receivable customers. Analyzes and verifies internal consistency, completeness, and accuracy of account documents and makes adjustments

RESPONSIBILITIES:

You will:

• Support month-end closing activities, including preparation of journal entries and ensuring timely and accurate completion of deliverables.
• Manage fixed assets transactions and general ledger entries in line with company policies and accounting standards.
• Analyze financial transactions and coordinate with internal stakeholders to validate accuracy and business rationale.
• Utilize accounting syste...