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Job Description
- Tracking payments to internal and external stakeholders
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Processing tax payments and returns
- Handle monthly, quarterly, and annual closings.
- Reconcile accounts payable and receivable.
- Ensure timely bank payments.
- Preparing budget forecasts
- Maintains accounting controls by preparing and recommending policies and procedures
Job Requirements
- BSc in Accounting, Finance, or relevant degree.
- Advanced MS Excel skills including Vlookups and pivot tables
- Basic Computer knowledge.