Key Responsibilities:- Record daily financial transactions in the accounting system with accuracy and timeliness.
Prepare and process invoices, expense reports, and other financial documents.- Reconcile bank statements and credit card transactions on a regular basis.
Assist in maintaining accurate and up-to-date accounts payable and accounts receivable records.
- Verify and process employee expense reimbursements.
Assist in preparing financial reports, summaries, and analyses as needed.- Monitor and follow up on outstanding payments or receivables.
Assist in month-end and year-end closing procedures.
- Maintain confidentiality of financial information and adhere to company policies and regulations.
Collaborate with other members of the finance team to resolve discrepancies and ensure accurate financial reporting.
Job Types: Full-time, Permanent
Pay: 300,- 00 - 450,000.00 per year
Jadwal: - Day shift
Fixed shift
Application Question(s):
- How many years of daily expenses entry experience do you have
Experience:
- total work: 2 years (Required)
Work Location: In person
