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Job Description
- Identify daily activity in Bank accounts.
- Reconcile different bank accounts of the companies in the specific sector.
- Identify bank loan wire activities.
- Track and maintain fixed assets ledger, by coordinating with accounts payable.
- Prepare the scheduling of the reporting of fixed assets.
- Assist with the preparation of other reports provided to management.
- Assist in preparation of month-end financial statements, cash flow statements and budgets.
- Assist with year-end audits.
- Assist with quarterly and annual tax filing.
Job Requirements
- Bachelor degree in commerce, business or economics.
- 3 years of related experience.
- Strong analytical, communication and interpersonal skills.
- Excellent command of English language.
- Proficient user of MS Office (Excel, Word and PowerPoint).
- Previous ERP experience is a plus
