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Job Description
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Update accounts payable and performs reconciliations.
- Assist with reviewing expenses, payroll records, etc. as assigned.
- Prepare the monthly / yearly closings.
- Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; accounts payable ledgers; preparing fixed asset depreciation and accruals.
- Maintain the treasury and bank records included the facilities costs
Job Requirements
- From 2-4 years of experience as a General Accountant.
- Experience in any ERP system is must
- Computer knowledge – expert user of Microsoft Excel.
- Proficiency in communicating with the management and staff of the company.
- Self-motivated individual with effective organizational skills.
- Ability to undertake multiple tasks at the same time without losing focus
