Accountant

The Accountant is responsible for recording accounts payable activities, preparing financial transactions, assessing on fixed assets depreciation, and supporting with employees expenses control in line with Schneider Electric regulations, methods, and policies.



Key Activities

• Support in developing monthly, quarterly and annual accounting statements and reports with supporting schedules and time-frames
• Perform financial data entry such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, and develop reports
• Follow up on General Ledger system setup and control systems security rules and cross validation rules in coordination with Information Technology function
• Perform daily reconciliation between SCHNEIDER ELECTRIC A/P, suppliers statement and payment system to ensure transactions are accurately recorded
• Record all financial transactions, journal entries and postings to General Ledger ensuring periodical update of chart of account
• Control chart of accounts applications to open, edit or cancel accounts by internal stakeholders

Qualifications

• Bachelor degree in Accounting
• SOCPA membership

Schedule: Full-time
Req: 008THW