Responsibilities:
•Data entry for all accounting transactions related to certain related parties (cash, transfers, invoices, payments, etc.)
•Prepare transfer requests
•Performing bank reconciliations on monthly basis.
•Record entries for assets and depreciation, prepaid and accrued expenses, social security-payable due, taxes & duties, income tax
•Generate inter company invoices
•Support mid-year and year-end close process
•Review and recommend modifications to accounting systems and procedures
•Coordinate with the external auditors
•Produce error-free accounting reports
•Assist with tax audits and tax returns
Other tasks as assigned by the superiors
Requirements:
BA in Accounting
Proficiency in English & French is a must
2 years experience