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Job Description
- We are looking for an accountant to manage all financial transactions, including Vendors Payment, bank and cash transactions.
- Processing journal entries to ensure all business transactions are recorded.
- Reconcile vendors payments across different payment methods/platforms.
- Update accounts payable and perform bank reconciliations.
- Assist in preparing balance sheet & income statement.
- Assist in reviewing expenses, payroll records etc. as assigned.
- Assist and submit weekly/monthly reports.
- Assist in the preparation of monthly and year end closing.
- Reconcile accounts payable and receivable.
- Ensure timely bank payments.
Job Requirements
- B.Sc. of Commerce (Accounting major).
- 1 to 2 years of experience in accounting
- Very good command of English.
- Very good communication skills with different stakeholders.
- Very good time management, presentation & problem-Solving Skills.
- Ability to design/implement workflow required to enhance business process and ensure accurate bookkeeping.
- Ability to work under pressure and meet deadlines while handling multiple tasks at a time.
- Eager to learn.
- Teamwork spirit.
