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Job Description
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- Processing journal entries.
- Updating accounts Receivables and issue invoices
- Updating accounts Payable and recording invoices.
- Maintaining general ledger accounts.
- Reconciling accounts receivable & Payable.
- Preparing fixed asset register and depreciation entries.
- Processing inventory and costing entries.
- Prepares accounts/banks reconciliations.
- Assists with preparation and coordination of the audit process.
- Performs any other duties or any tasks assigned to him/her by management.
Job Requirements
- Bachelor of Commerce
- Excellent in English language
- Experience 2-3 years of experience
- V.good use of Excel
- V.good Communication and interpersonal skills
