The General Accountant is responsible in the preparation of monthly and annual financial reports of the Landev Corporation, including supporting schedules. The role administers purchase requisition approval in Oracle.
Timely preparation and completeness of subsidiary ledgers;
Prepare and submit monthly result of account reconciliation (i.e. SL vs. GL);
Ensure complete and accurate recording of treasury-related transactions such as loans, interests, and money market placements; […]
Prepare and record monthly accounting adjustments (i.e., journal vouchers) […]
Prepare monthly /quarterly /annual financial...