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Job Description
- Post and process journal entries to ensure all business transactions are recorded
- Review and verify invoices and check requests
- Enter and upload invoices into system
- Track expenses and process expense reports
- Treasury daily transaction & preparing bank statement.
- Follow up with the vendors & clients to send and collect the payment within the due date.
- Manage all accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Manage balance sheets and profit/loss statements
- Comply with financial policies and regulations
Job Requirements
- BSc in Accounting, Finance or relevant degree
- Work experience as an Accountant
- Excellent MS Excel skills
- Strong attention to detail and good analytical skills
- Good understanding of accounting and financial reporting principles and practices
