Job Description

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.

Company Profile:

Salary: Not disclosed

Industry: Accounting / Finance

Functional Area:

Role Category:

Employment Type:

Keyskills