Monitor and review accounting and related system reports for accuracy and completeness.Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.Explain billing invoices and accounting policies to staff, vendors and clients when required.Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.Prepare and review revenue, expense, payroll entries, invoices, and other accounting documents.Attend to daily finance and accounting functions of the company.Prepare profit and loss statements and monthly closing and accounting reports.Provide analysis of cash flow, operating costs and variances.
- Should have Bachelor degree in Accounting.
- Candidate should have two years Accounting experience at similar level.
- Excellent communication and interpersonal skills with a customer service focus.
- Must be highly detail oriented and organized.