Staff Accountant

Detail-oriented Staff Accountant with over 5 years of experience in preparing month-end and year-end financial reports, balance sheet reconciliations, and P&L statements. Highly skilled in supporting internal and external audits, ensuring accurate tax recording, and managing month-end close processes, including monthly accruals. Advanced proficiency in Excel and a strong understanding of local and international financial regulations.

ESSENTIAL DUTIES AND RESPONSIBILTIES

• Prepare month-end close general ledger journal entries.
• Conduct monthly reconciliations of assigned balance sheet accounts, providing explanations and insights to management.
• Record and reconcile inventory transactions in SAP.
• Perform monthly and annual inventory reconciliations.
• Provide inventory-related data and analysis for financial statements and management reports.
• Prepare monthly reconciliations of bank and other balance sheet account...