MD Properties
Accountant – responsible for monitoring all transactions that flow into the General Ledger, ensures the accuracy and integrity of transactions, processing of transactions for non-payroll related transactions, ensures the accuracy of prepaids and accruals balances, and manages the reconciliation process of all General Ledger accounts and on set deadlines.
Preferably Indian Ladies
Ensures that transactions are accurately transferred to the correct accounts, reconciles items on the balance-sheet and accordingly applies adjustments where necessary leading to impacts on the final balance-sheet.
Ensures that Accounts Payable monthly transactions are accurately transferred to the General Ledger and transactions reconciled.
Responsible for the review process to ensure that the monthly transactions processed through Accounts Payable are accurately processed to the correct accounts.
Conducts analysis of prepaid and accrual accounts and the preparation of adjustments as appropriate.
Reviews the intercompany accounts and prepares journal entries as appropriate.
Reviews the withholding tax reports and ensures that the payment is processed on set deadlines.
Participates in the review process of the trial balance, ensuring expenses are properly recorded and adjusted as appropriate.
Liaises with other department to facilitate the timely processing of transactions to ensure the General Ledger is closed on set deadlines.
Ensures all balance sheet accounts are prepared accurately, and the balance sheet reconciliation ties to balances on the trial balance.
Follows-up on reconciling items identified in each balance sheet accounts and ensures that adjustments are prepared in the following period.
Responsible for the review process to ensure year-end balance sheet reconciliations are clear of outstanding reconciling items.
Participates in the monthly General Ledger close process, and assists the Financial Budgeting and reporting team with inquiries related to actual transactions processed through the General Ledger.
Participates in the year-end financial requirements including the preparation of the lead sheets as part of the year-end financial close and assists with the overall external audit process.
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