Maintains all accounting records following generally accounting procedures and following financial controls and practices including running monthly trial balance and recommending correcting journal entries;
Reviews and approves the processing of accounts payable transactions in the accounting system and ensures that all invoices and branch reimbursements are paid accurately and in accordance with Finance policies and procedures; […]
Perform monthly closing including the processing of expense allocations, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and...