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Job Description
- Responsible for billing activities, such as accounts payable and accounts receivable.
- Prepare debit and credit notes and journal entries.
- Prepare monthly financial reports and forecasting.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Secures financial information by completing database backups.
- Reconciling bank statements.
- Prepare bank transfer letters, deposits, cashier orders, etc.
Job Requirements
- Experience needed from 1-5 years in relevant position
