Duties and Responsibilities:
• General accounting tasks, including reconciling and maintaining balance sheet and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/ bank reconciliations
• Oversees the validation of transactions and verification of their overall impact on the general accounts • Ensures all expenses are within assigned budget and verify the completeness of all required supporting documentation for all payment vouchers
• Prepares payment, bank transfers and do the bank transactions
• Ensures timely and accurate monthly and year-end closure of accounts, including bank reconciliation, and submit reports to the Management per prescribed deadlines
• Ensures account receivables and payables activities are performed accurately and timely • Settles amounts due, or recover outstanding receivables
• Performs related tasks, such as payroll preparation, daily review of vouchers, and daily cash flow monitoring.
• Performs other tasks as required by the Management
Qualifications:
• Background in Quickbooks or similar accounting system is preferred but not required.
• Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments.
• Excellent organization skills for maintaining clear, accurate, and meticulous financial records for a company.
• Attention to detail for ensuring the accuracy of a company's records and invoices.
• Multitasking in order to successfully handle multiple accounts, invoices, and payments at various stages of execution.
• Excellent efficiency for handling any accounting issues quickly with minimal interference.
Job Types: Full-time, Contract, Permanent
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 1
Availability for travel: Yes
Availability for change of residence: Yes
Other Info
Work type
Full Time
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