- Prepare daily Accounting records and Journal entries.
- Review and processing expense invoices.
- Review and validate revenue invoices.
- Cash transaction booking on accounting system.
- Coordinate with the Sales Officers to make sure that all receivables are collected.
- Assist in preparing financial reports and Statements (Budgets, Profit & Loss Statement, Balance Sheet)
- Perform financial analysis and reporting to management as needed
- Assist with payroll records as assigned
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Assist senior accountants in the preparation of monthly/yearly closings
- Make stock count if needed and random.
Bachelor’s Degree in accounting and/or finance requiredGood with numbers and figures Excellent time management skillsAdvanced knowledge of Excel.Basic knowledge of ERP systems.