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Job Description
- Posting and processing journal entries to ensure all business transactions are recorded.
- Updating accounts receivable and issue invoices, accounts payable and perform reconciliations.
- Post and process journal entries to ensure all business transactions are recorded.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Compute taxes and prepare tax returns.
- Assist with reviewing of expenses, payroll records etc. as assigned.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Prepare and submit weekly/monthly reports, support with month-end and year-end close process.
- Assist with other accounting projects.
- Keep information confidential and secure them with random database backups.
- Keep up with financial policies, regulation and legislation.
Job Requirements
- 3 Years of experience.
- Experience in airlines ticketing offices
