General Accounting Specialist (NetSuite)

The General Accounting Specialist prepares journal entries, reconcile financial statements and accounts, and ensure data accuracy. Performs month-end closing tasks with coordination to other Finance sections for the completion of posting transactions and analysis thereof.

Key Responsibilities:

• Analyze different general ledger accounts regularly.
• Supervise all regular accounting processes plus monthly closure accounts.
• Organize all company financial programs and ensure compliance to budgetary requirements.
• Supervise and ensure efficient working of all financial transactions in organization.
• Reconciliation of Intercompany transactions every month.
• Assist Financial Analysts in department account reconciliation process on monthly basis.
• Analyze revenue and expense variances month on month.
• Proper tagging and reclassification of dimensions or cost centers.
• Administer all bank tran...

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