Job Details
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Job Description
- Manage all accounting transactions
- Prepare budget forecasts
- Prepares journal entries and record transactions into the accounting system.
- Receive and review payment requests for completeness, accuracy of documentation and correct project budget line item.
- Follow up, collect and allocate payments
- Carry out billing, collection and reporting activities according to set timelines
- Publish financial statements in time
- Handle monthly, quarterly and annual closings.
- Reconcile accounts payable and receivable.
- Manage balance sheets and profit/loss statements.
- Audit financial transactions and documents.
Job Requirements
- Bachelor's degree in Accounting or Business Administration.
- 0-2 years of experience in Accounting.
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
