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Job Description
- Review all invoices for appropriate documentation & approval prior to payment.
- Achieve all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
- Assist in the monthly & yearly end closing.
- Track expenses and process report.
- Reconcile accounts payable transactions.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing a balance sheet, profit and loss statement, and other reports.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing database backups
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information
Job Requirements
- B.Sc of Commerce(Accounting).
- V.Good in English
- Attention to Detail
- Deadline-Oriented