Description
Job Summary:
The professional will be responsible for reconciling balance sheet and income statement accounts, payroll, executing journal entries, and supporting the monthly accounting closing.
Key Highlights:
1. Reconcile balance sheet and income statement accounts
2. Handle payroll reconciliation
3. Support monthly, quarterly, and annual accounting closings
Job Objective:
The role is responsible for reconciling balance sheet and income statement accounts, handling payroll reconciliation to ensure proper accounting treatment, executing journal entries, and supporting variance analysis. The professional will also support monthly, quarterly, and annual accounting closings, contributing to timely compliance with deadlines and applicable regulations.
Prerequisites:
* Bachelor's degree in Accounting or currently enrolled;
* ERP system knowledge (SAP preferred);
* Excel proficiency;
* Willingness to work on-site in Conchal/SP.