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Job Description
- Prepare daily Accounting records and Journal entries.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Review and processing expense invoices.
- Review and validate revenue invoices.
- Collection follow up of account receivables.
- Cash transaction booking on accounting system.
- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Job Requirements
- Bachelor’s degree in Accounting.