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Job Summary: Support account reconciliations, fixed assets, and accounting closings, ensuring expense control and proper document management. Key Highlights: 1. Support in accounting closings and record adjustments 2. Reconciliation of supplier accounts and fixed assets 3. Document control and archiving, and expense recording * Reconcile supplier accounts to ensure accuracy of supplier balances. * Support accounting closings by participating in record adjustments at the end of each period. * Fixed asset reconciliation: Verify alignment between fixed asset records and accounting entries. * Document control and archiving: Maintain organized and accessible documentation. * Expense recording and control: Ensure proper accounting classification of incurred expenses. * Invoice tracking: Guarantee timely processing of received invoices. Employment Type: Full-time Work Location: On-site employment
