1. Reviews and audits employees’ liquidations of company cash advances.
2. Coordinates with the employees / cash advance requestors on the liquidation requirements.
3. Sends payroll deduction listing for the long outstanding cash advances.
4. Handles the file maintenance of the cash advance liquidation receipts.
5. Perform Balance Sheet accounts analysis and reconciliations, including cash, prepayments and accruals.
6. Handles the recording of monthly accruals, prepayment amortizations and adjusting entries.
7. Performs month-end closing activities and analyses
7. Attends to accounts’ P&L inquiries.
8. Attends to internal /external audit and Corporate’s inquiries & requests.
9. Performs other duties that may be assigned from time to time.
good understanding of GAAD,
minimum 2 years of experience in general accounting
accepting non cpa candidates
Sitel/sykes is an equal opportunity employer that values diversity and inclusion. We do not discriminate on the basis of race/origin, religion, color, gender, sexual orientation