general Ledgar

Key tasks and responsibilities
• Perform month-end account closing activities and reconciliations.
• Maintain general ledger accounts and prepare journal entries for accruals and variances.
• Generate and distribute account management reports on monthly basis.
• Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations.
• Support Auditor in conducting internal and external audits. 
• Reconcile general ledger accounts and revenue accounts.
• Review financial reports to identify and explain variances.
• Follow documentation retention policy to maintain accounting files.
• Prepare cash flow statements and resolve outstanding balancing issues.
• Adhere to standard accounting principles and company procedures.
• Perform accounting analyses and reporting to support decision-making purposes.

Send Your Updated CV with Recent Photo at