Job Description

Responsibilities:

Provide support in Posting and processing journal entries to ensure all business transactions are recorded.

Updating financial statements.

Update financial data in databases to ensure that information will be accurate and immediately available when needed. Enter financial transactions into the Erp System.

Update accounts receivable.

Update accounts payable and performs reconciliations.

Handling the daily Transaction as cash in & out (Custodies - exp and settle the suppliers balances in time).

Assist in the preparation of monthly/yearly closings.

Prepare and submit weekly/monthly reports. 

Job Requirements

A bachelors degree in accounting is a MUST

Previous experience of 6 month, internships or an equivalent knowledge in General accounting 

Excellent knowledge of MS Office, especially Excel

High attention to details

Good command of English.

ERP experience is preferred

Capability to multitask in a fast-paced environment

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