Execute month-end close activities to ensure accurate and timely financial reporting
Maintain the Fixed Assets register, including additions, disposals, and monthly depreciation
Prepare, review, and post monthly journal entries and accruals
Perform daily bank and cash reconciliations and resolve discrepancies
Review, classify, and process Accounts Payable transactions
Record and reconcile daily cash activity to maintain general ledger accuracy

Requirements

Certified Public Accountant (CPA) – mandatory
1–3 years of general accounting experience
Good English level
Hands-on experience with month-end close processes
Strong knowledge of Fixed Assets accounting
Advanced Excel skills and experience with ERP systems
High attention to detail and ability to meet tight deadlines

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

month-end closefinancial reportingFixed Assets accountingjournal entriesaccrualsbank reconciliationscash reconciliationsAccounts Payablegeneral ledger accuracyExcel

Soft Skills

attention to detailability to meet deadlines

Certifications

Certified Public Accountant (CPA)