Key Responsibilities : - Review & post All payable and recevables entries. Monthly bank reconciliation and all related entries. SAP experinse. Run monthly deprecation entries, Run monthly deferred revenue entries. Fixed assets Recording and reconciling Addition, depreciation, disposals and related controls Run and analyze periodic currency revaluation & all related adjusting entries, present all related reports to internal (Management) and external (Auditors & Tax Authorities) users to show how we manage the operation and the effect of posted transactions. Mange Inter-Co. reconciliation. Supervise month-end closing activities, including journal entries review, account analysis, schedules preparation,and coordination with related departments to ensure timely closing. Participate in Tax inspection process. Coordinate with external and internal auditors by preparing requested schedules, reconciliations, and supporting documents. Review and managing customer balances, follow up and release customer GL account as per internal polices, customer reconciliation. manag and runing currencies evaluation on manthly basis, all related reports.Why Join UsAt AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company.As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices.This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce