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Job Description
- Post and process journal entries to ensure all business transactions are recorded and ensures proper documentation for all financial transactions.
- Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliation.
- Reconciles general and subsidiary bank accounts.
- Corrects errors by posting adjusting journal entries.
- Conduct month-end and year-end closing process.
- Summarizing current financial status and preparing monthly balance sheet, Quarter profit and loss statement, and any other report as per management request.
- Secures financial information by completing data base backups.
- Complies with new legislation, ensuring adherence to legal requirements and advising management on needed actions.
Job Requirements
- Bachelor degree major accounting
- Advanced computer skills on MS Office especially Excel
- Excellent Command in English
- 3 to 5 years of experience is a must
