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Job Description
- Administer the accounts payable and receivables, invoices, checks, entries into the computer system etc. in order to keep, format and organize accurate records, manage data and maintain auditing systems using software facilities and keeping update ready at any time.
- Prepare of financial statements, balance sheets, summaries, and other cost-benefit analyses.
- Settle bank accounts and processes payments.
- Accounts reconciliations.
- Review & settle bank accounts and processes payments.
- Follow up profitability standards.
- Make sure taxes are calculated & paid properly.
- Notify and report on any trends that are critical to the organization's accounts
Job Requirements
Successful applicants must have:
- 1 – 3 years of professional experience in accounting, auditing, and analysis or other financial activities.
- Bachelor’s degree in commerce – accounting
- Excellent in English language
- Excellent in MS office, ERP (SAP) system
- Strong communication and team working skills
