Job Description
• Update maintain and analyze general ledger accounts.
• Update and reconcile new company accounts.
• Coordinate and prepare all requirements for auditing the company accounts.
• Check and follow up accounts reconciliation and accruals before monthly closing.
• Prepare collect and verify the backup needed for the monthly financial statement.
• Record and update all transactions required in legal books for both companies.
• Assist in preparing monthly book closing
• Assist in preparing financial statements and reports according to company Financial Procedures and Generally Accepted Accounting Principles
• Inputting daily transactions into accounting software and preparing reports
• Handle all cash and accounts including preparing vouchers checks bank transfer petty cash and cost share collection
• Analyze financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization
• Handle petty cash reimbursements report
Job Requirements
• Fresh graduate
• Business Administration - English Section
• Fresh graduate who recently graduated from a faculty of commerce - English Section with a good command of the English language. Good knowledge of MS Office especially Excel.
