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Job Description
- Collects documents from clients and keep it on separate files.
- Prepare journal entries.
- Processes AP /AR invoices.
- Assists in general ledger operations
- Assists with the monthly close procedures
- Assists with preparation of audit sampling package for external & internal audits
- Performs any other duties or any tasks assigned to him by management.
Job Requirements
- Very Good English Language.
- Good Computer Skills.
- 0-2 years of experience.