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Job Description
- Data entry for clients' financial documents
- Treasury daily transactions & preparing bank statements.
- Preparing monthly reports (Cost & Revenue)
- Follow up with the vendors & clients to send and collect the payment.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains operations protected by keeping financial information confidential.
- Accomplishes the result by performing the duty.
Job Requirements
- Bachelor's degree, commerce accounting.
- 6+ years of experience
- Analytical ability and strong attention to detail
- Good command of English language
- Experience with Commercial Excel is required.
- Experience with ERP is a plus.
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