Monday – Friday
8am - 5pm
Responsibilities will include:
-Perform complete cycle of month end closing processes
-Bank reconciliations
-Calculate bad debt reserve
-Preparation, calculation and posting of monthly journal entries
-Prepaid & Accrued account reconciliation
-Prepare forecast on depreciation, facilities allocations & invested assets
-Analyze sales, COGS, gross margin & volume monthly reports
-Review variances; Balance Sheet and P&L accounts between actual and budget
-Prepare monthly financials (includes P&L, Balance Sheet & comparative
Kindly submit your resumes for reviewal to Recruitng@skystaff.net