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Job Description
Job Summary:
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Processing inventory reconciliations & adjustments
- Maintain and record fixed assets
- Knowledge of VAT & Income Tax
- Follow up invoice for sending to customer.
Job Requirements
- BSc/Ba in accounting or finance
- 1 year of experience
- Good Command of English
- Proficient with ERP systems, including Microsoft Office (Excel is a must)
