The Accounting Analyst is responsible in providing operational general accounting and internal control support, completion of the close, and ensuring that the general ledger account balances and trial balances are accurate and reflect the proper amounts.
Job Responsibilities :
Booking Journal entries in G / L
Bank Accounts reconciliation
Complete month end, quarter end and the year end close process based on timelines set
Travel Expenses Follow up for overdue employees
Service Companies accounts reconciliation and cost transfer to operative companies