Preparing general ledger journal entries.Processing month-end entries, eliminations, and allocations.Preparing, documenting, and analyzing balance sheet reconciliations.Developing and implementing accounting procedures through analysis of existing processes and recommending changes.Offering accounting support and engaging with departments across the organization.Collaborating with the management team to ensure full compliance with GAAP and statutory accounting principles.Assisting in internal control documentation, monitoring, and review.

Improve customer satisfaction by reducing Loading Cycle Time within the OBL operations.Ensure zero Loss Time incidents within the OBL operations.Inventory verification in SAP with the Warehouse Manager.Operate with minimum customer complaints about logistics coworkers.Maintain accuracy of the transactions in SAP & and other supportive systems.Proper physical documentation maintenance related to the port operation.Ensure to follow the procedures and maintain compliance level.Execute operations within SCCCL and general environmental standards

Post and review accounts receivable and accounts payablePrepare financial statements and reports, including the profit and loss statement and balance sheetRecord day to day financial transactions and complete the posting processVerify/maintain that transactions are recorded in the correct day book, supplier's ledger, customer ledger and general ledgerTag and monitor fixed assetsCalculate and issue financial analysis of the financial statementsPrepares financial reports by collecting analyzing and summarizing account information and trendsComplies with local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actionsBalances general ledger by preparing a trail balances; reconciling entriesAssist with budget preparationsIssue invoices to customersMake bank deposits and receipts of moneyConduct invoice activities and pay vendors for delivered materials