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Job Description
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Ensure accuracy, integrity and quality of all payments made to suppliers.
- Ensure accuracy, integrity and quality of all invoices produced for customers.
- Ensure accuracy, integrity and quality of all General Ledger accounting transactions, journal entry transactions and supporting documents.
- Assist in monthly closing process (i.e., accrual entries, revenue recognition, expense reporting and account reconciliation).
Job Requirements
- B.Sc. of Commerce – English Section.
- 1-2 years relevant experience.
- Excellent MS office skills.
- Strong mathematical approach.
- Work under pressure.
- Fluent English.
