- Record the daily Journal entries on the system.
- Assist in handling payables & receivables.
- Maintain accurate supporting documents for all entries.
- Daily update of bank reconciliation sheets to provide a clear view for the cash management.
- Assist with month-end close processes and provide the support for audits.
- Follow up the collections process.
Bachelor`s degree in accounting or finance.Good communication skills & teamwork.Good knowledge of accounting principles.Very Microsoft skills especially (Excel).Multi-tasking with organizational skills.Fast learner & self-motivated.