It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

Key Responsibilities

• Performs general accounting, compliance, and general ledger processing:
  • Processing of incentive requests
  • Processing of requests for payments to vendor and employees
  • Preparation of journal vouchers for recording accruals, reversals, prepayments & amortizations, and cash advance liquidations on a daily and monthly basis
  • Monitoring intercompany transactions
  • Vendor accreditation
  • Withholding tax validation
  • Preparation of monthly, quarterly tax returns and reports
  • Assist in registrations, annual renewals, and certifications for statutory compliances
• Assists in ensuring that all the transactions are recorded in the correct P&L and balance sheet accounts, business units, locations, and client/project...