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Job Description
- Documents daily financial transactions.
- Keep documentation of all internal transactions
- Complete general ledger accounts regularly.
- Prepare journal entries and synthesize common ledger for subsidiary accounts.
- Tracks safe keeping of internal expenses in company.
- Monthly closings and preparation of monthly financial statements.
- Updating accounts receivable and issue invoices.
- Follow collection cycle.
- Update accounts payable and perform reconciliation.
- Monitor bank transaction for customer check and deposits.
- prepare analysis of accounts as requested.
- Prepare and submit weekly/monthly reports.
- Assist senior accountants in the preparation of monthly/yearly closings.
Job Requirements
- Fresh graduate to 2 years experience.
- Good computer and office skills.
- Familiarity with accounting systems.
- Previous experience of general accounting.
- Previous experience of AR accounting.
