Job Description

Key Responsibilities:

• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices
• Update accounts payable and perform reconciliations.
• Recording and reviewing expenses, payroll, etc. as assigned.
• Prepare and submit weekly/monthly reports.
• Assist senior accountants in the preparation of monthly/yearly closing.
• Preparation, analysis, and verification of accounting records, financial statements, and reports to ensure accuracy and adherence to reporting and procedural standards.
• Maintain the general ledger operations.
• Sending data for tax filing.
• Record and process employee expense reports.

What were looking for:

• Bachelor'ss degree in Accounting, Finance, or a related field.
• Minimum of 2 years of experience in accounting, cashiering, or financial management.
• Proficiency in accounting software and MS Office (especially Excel).
• Strong numerical aptitude and attention to detail.
• Excellent communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.

Company Profile:

Salary: Not disclosed

Industry: Accounting / Finance

Functional Area:

Role Category:

Employment Type:

Keyskills