Job Description:

• Reconcile general ledger accounts and revenue accounts. Review financial reports to identify and explain variances.
• Keeping an eye on incoming payments from accounts receivable Such as Vendors and outgoing payments from accounts payable.
• Recording all intercompany invoices, ensuring all supporting documentation is present, and performing periodic reconciliations for all Partner-related outstanding.
• Account reconciliation: Ensuring that the balances of various accounts in the general ledger are accurate and reconciling any discrepancies.
• Generating reports and financial statements related to accounts Receivable After Coordinating with Sales Team for management review.

Reviewing and verifying invoices and purchase orders for accuracy and completeness.