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Job Description
- Post and process journal entries to ensure all business transactions are recorded
- Assist in the development and maintenance of controls with respect to cash management
- Ensure adequate cash liquidity for group requirements through daily, weekly, and monthly cash flow forecasting
- Update accounts receivable and issue invoices
- Update accounts payable and performs reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Prepare and submit weekly/monthly reports
- Assist senior accountants in the preparation of monthly/yearly closings
- Assist with other accounting projects
Job Requirements
- High level of self-confidence.
- Superior spreadsheets skills and Excellent knowledge of Microsoft Excel.
- Excellent communication skills are a must.
