Staff Accountant

SUMMARYDetail-oriented Staff Accountant with over 5 years of experience in preparing month-end and year-end financial reports, balance sheet reconciliations, and P& L statements.Highly skilled in supporting internal and external audits, ensuring accurate tax recording, and managing month-end close processes, including monthly accruals.Advanced proficiency in Excel and a strong understanding of local and international financial regulations.ESSENTIAL DUTIES AND RESPONSIBILTIES Prepare month-end close general ledger journal entries.Conduct monthly reconciliations of assigned balance sheet accounts, providing explanations and insights to management.Record and reconcile inventory transactions in SAP.Perform monthly and annual inventory reconciliations.Provide inventory-related data and analysis for financial statements and management reports.Prepare monthly reconciliations of bank and other balance sheet accounts.Support financial close processes (monthly, quarterly, semi-annual, and ann...