Prepare all GL accounting transactions and assure all entries are recorded correctly based on required approval, allocated cost centers and GL accounts.Prepare & confirm accounts reconciliations with related parties companies.Participate in monthly closing in the Oracle.Prepare salaries journal entry.Provide periodical financial reports.Maintain general ledger chart of accounts and communicate changes with users on a periodic basis.Analyze and verify transactions, both automated and non-automated.Prepare post journal entries.Maintain and update the fixed assets registerRecord asset additions, disposals, and transfers