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Job Description
- Posting and processing journal entries to ensure all business transactions are recorded.
- Updating accounts receivable and issue invoices.
- Updating accounts payable and perform reconciliations.
- Reconciles general and subsidiary bank accounts by gathering and balancing information.
- Manage the financial documents archiving system.
- Prepare and submit weekly/monthly reports.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Maintain the company's financial management processes to meet the company’s bottom line in the most efficient manner.
- Facilitate daily transactions and assure the accurate reflection on the company statements.
Job Requirements
- 1+ year of experience in related positions.
- Very oriented with the financial statements structure.
- Customers & Suppliers engagement
- Bachelor of Business Administration or related.
- Proficiency in English.
- Proficiency in MS Office.
- Problem-solving attitude.
- Stress handling.
- Analytical thinking.
- Eager to learn and gain new experiences.
- Excellent organizing abilities
