Lead Analyst-F&A GL

Job Purpose    . Processes various types of accounting transactions . Prepares basic financial reports and review accounts for accuracy and compliance to standards and procedures     

Job Description    . Books transactions in Accounting/ ERP system . Compiles data, initiates and processes financial reports . Ensures compliance with controls around the invoice accounting processes and support audits (internal and/or external) . Participates in the automation of processes related to his/her area of work . May initiates and processes journal entries into various accounts . May ensure correct interface integration Specific AP: .

Generates payment run . Justifies and documents AP accounts: reviews open purchase orders, open receipts, and unapproved invoices . Controls travel & expenses and proceeds to payment Specific AR: . Generates client invoices of medium to high complexity . Supports the Credit Analyst to facilitate collection of aged invoices as required . Performs first follow up action toward client accounting department     You are meant for this job if:
. Secondary school /High school diploma, preferably degree in Accounting or equivalent . 3 to 5 years of experience . Knowledge of accounting systems . Knowledge of Accounting standards and principles, including month end closing processes . Fluent in English . Detail oriented     Skills