General Ledger Accountant
Current• Create Invoices and Receipts for Major Customers and Suppliers• Supplier and Customer Reconciliation• Bank Reconciliation • Create Journal Entries • Create Accounting and Post/Transfer Journal Entries to General Ledger • Close/Open Accounting Period• Handle different Sister Companies Accounts• Intercompany Accounting• Extract, Summarize, and Analyze Data from Oracle E-Business Suite • Implement Data into Microsoft Excel • Provide Board Members with Financial Statements and other Financial Reports • Integration between different Departments • Pay Suppliers in different Forms (Cheques, Cash, Wire) • Shared Work with External Auditors and Ministry of Finance• Monthly Assets Depreciation • Payroll Entries