Description
Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices as per customer Requirements.
Update accounts payable and perform reconciliations.
Generating Accurate balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Reports to the Management for reviewing of expenses, payroll records etc.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Communicating over e-mails to the Head Office effectively for Placing orders and Bringing to the warehouse by close follow-ups and Prepare and submit monthly reports of Order Status.
Assist Auditors in the preparation of monthly / yearly closings.
REQUIREMENTS
Proven experience as an accountant of a Trading Entity up to Finalization of Accounts and understand Balance sheet and Profit And Loss Account and advise to the managements.
Excellent organizing abilities
Minimum 2-3 years of Experience.
Good with numbers and figures
Good understanding of accounting and financial reporting principles and practices.
Job Types : Full-time, Permanent
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