Accounts Payable Accountant 1-Fin

Additional Details - Any Graduate with 2-3 years experience in supplier data Management/purchasing/Accounts Payable Excellent English written and verbal communication skills. Strong computer skills including to MS Word, Excel, Power Point Presentation, e-Mail, etc. Detailed oriented with the ability to follow desktop procedures and work instructions closely. A customer driven approach and good customer management skills Ability to identify problems and apply creative solutions Ability to multi-task, be highly organized, and work independently Ability to work independently and under pressure. Logical thought process with the ability to follow guidelines and documented procedures. Good analytical skills. Career Level - IC1 Assists in accounting functions which may include general ledger, accounts payable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.