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Job Description
- Maintain up-to-date accounts payable system
- Updating and maintaining records of expenditures
- Reconcile accounts payable transactions.
- Develop and maintain reports and files on the Accounts Payable processing.
- Assist with month-end closing.
- Collect data and prepare monthly metrics.
- Preparing financial analyses and reports.
- Preparing revenue projections and forecasting expenditure.
- Assisting with preparing and monitoring budgets.
- Maintaining and reconciling balance sheet and general ledger accounts.
Job Requirements
- Bachelor degree in Accounting
- Good command of English
- Microsoft excel
- From 3 to 5 years of experience
