Full Time
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Job Details

  •         Prepare daily Accounting records and Journal entries.
  •         Review and processing Payable invoices, Payments.
  •        Review, validate, Post revenue invoices & Collection Recording.
  •        Online Banking transaction Creation, booking on accounting system.
  •       Coordinate with all stakeholders 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
  •         Update financial data in databases to ensure that information will be accurate and immediately available when needed
  •        Assist Chief Accountant in the preparation of monthly/yearly closings

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