Job Details
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Job Description
- Record day to day accounting transactions and complete the posting process.
- Prepare client billings through invoices from the accounting system.
- Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general ledger
- Bring the books to the trial balance stage
- Perform partial checks of the posting process
- Complete tax forms
- Enter data, maintain records and lunch reports and financial statements
- Process accounts receivable/payable and handles payroll in a timely manner
- Perform other duties related to accounting & Finance as requested by superiors
Job Requirements
- Bachelor degree - Major Accounting
- Fluent in English
- Microsoft skills
- Formal E-mails
- Prefer experience on ERP.
