Job Description:
- Reconcile general ledger accounts and revenue accounts. Review financial reports to identify and explain variances.
- Keeping an eye on incoming payments from accounts receivable Such as Vendors and outgoing payments from accounts payable.
- Recording all intercompany invoices, ensuring all supporting documentation is present, and performing periodic reconciliations for all Partner-related outstanding.
- Account reconciliation: Ensuring that the balances of various accounts in the general ledger are accurate and reconciling any discrepancies.
- Generating reports and financial statements related to accounts Receivable After Coordinating with Sales Team for management review.
Reviewing and verifying invoices and purchase orders for accuracy and completeness.
Qualifications:Bachelor degree in Business Administration (Accounting Department) 2-4 years of experience in same field Proficiency in Using Microsoft office Programs.Good User ERP System ManagementTeam Working CapabilitiesGood Knowledge of Exchange Market.