Execute ERP routines relevant to the area (invoice verification, module integrations, review of transit accounts, and organization of cost centers and chart of accounts in the system)
Assist in the preparation of trial balances and monthly accounting closings to ensure they accurately reflect the company’s financial position, maintaining reconciliations and supporting reports
Prepare supporting documentation for accounting analyses and reconciliations
Reconcile calculations of taxes withheld at source
Assist with the company’s asset control and inventories of fixed assets

Junior Accounting Analyst

Key skills