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This role is primarily involved in the accounting sector, where you will be expected to manage and record transactions between various legal entities within the same parent organization.
Job Responsibility:
Handle intercompany transactions and reconciliations
Utilize Excel for manipulating formulas and managing financial data
Maintain and manage the General Ledger
Perform month-end close activities
Handle accounts payable and accounts receivable tasks
Carry out bank reconciliations
Execute journal entries as required
Utilize NetSuite and Oracle for various accounting activities
Manage intercompany accounts and eliminations
Requirements:
Proficiency in Accounts Payable (AP) operations
Experience with Accounts Receivable (AR) management
Ability to perform Bank Reconciliations effectively
Thorough understanding of General Ledger maintenance
Skilled in creating and maintaining Journal Entries
Experience with Month End Close procedures
Proficiency in using NetSuite software for accounting purposes
Experience with Oracle financial software
Knowledge of Intercompany accounting practices
Ability to manage Intercompany Accounts
Experience with Intercompany Eliminations
Ability to handle Intercompany Transactions efficiently
What we offer:
medical, vision, dental, and life and disability insurance
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