Post and process journal entries to ensure all business transactions are recorded.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submit weekly/monthly reports.
Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines
Managing Payables and reimbursements, entering financial transactions, creating invoices, and collection. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.
Responsible for Billing amp; Invoicing, Payables Management, Bank Reconciliation, Petty Cash Management, Accounts Finalization.
General Accounting, Maintenance of all types of expenditures.
Skills and Experience :
2-4 years of experience, (minimum 2 years of experience in handling accounts)
Pleasing personality and good communication skills.
