Job Description
It's fun to work in a company where people truly BELIEVE in what they're doing
Job Purpose
To ensure accurate and timely financial reporting, reconciliation, tax compliance, and maintenance of the company's financial records. The role involves managing transactions from sub-modules to the general ledger (GL), monitoring financial performance, and supporting monthly and yearly closing processes.
Key Responsibilities
Transaction Management & Posting
Check, import, and post all financial transactions from sub-modules (e.g., AP, AR, PS, PM) to the General Ledger (GL) module.
Ensure accuracy and completeness of data integration in the IFCA accounting system.
Reconciliation
Perform data reconciliation between sub-modules and the GL module in IFCA system.
Investigate and resolve discrepancies promptly.
Monthly Reporti...