Job Details
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Job Description
- Preparing and posts general ledger journal entries.
- Preparing the daily cash and bank transaction.
- Preparing daily reconciliations of various bank and credit card accounts.
- Reconcile prepaid accounts, accrued expenses, and others.
- Following up/managing/posting the operations expenses payments.
- Performing month-end, quarter-end, and year-end close processes.
- Preparing and maintains financial records: General Ledger, Trial Balance, Balance Sheet, Income
- Preparing, Statement of Cash Flows, and other financial reports on a regular basis.
- Assisting with Budget process and reporting.
- Preparing monthly financial analysis
- Reporting and advising on the organization’s financial status.
Job Requirements
- Bachelor's degree in Accounting
- 1-3 Years of experience
- Very good knowledge of MS Office
- Familiarity with ERP systems is a plus
- Good command of English language (verbal and written)
- Excellent communication skills
