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Job Description
- Update accounts receivable ( Preparing sales invoices, receipts and reconciliation ).
- Perform month end closing activities such as account reconciliation, revenue recognition, expenses recording.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Assist with monthly closing on closure periods.
- Reviewing transactions / processes and making improvements where necessary.
- Investigating and resolving any irregularities or inquiries.
- Any other financial tasks as and when required by the managements.
Job Requirements
- Bachelor Degree in any financial discipline.
- Understanding of financial reporting standards.
- 4-6 years of total relevant experience.
- Excellent analytical skills with attention to detail.
- Professional Excel Knowledge & Skills is required.
- Strong experience in setting up and organizing database and spread sheets.
- Updated ERP system capabilities.
- Excellent command of English.
- Familiar with startups environment.
