Responsibilities:
· Invoice customers and handle the collection process
· Post and process journal entries to ensure all business transactions are recorded
· Verify, allocate, post, and reconcile accounts payable and receivable
· Prepare and submit daily/weekly/monthly reports
· Support month-end and year-end closing process
· Any other tasks as assigned.
Skills
· Fresh graduates with BSc/BA degree in accounting, finance
· University students are welcome to apply
· Excellent organizing abilities
· Great attention to detail
· Good with numbers and figures and an analytical acumen
· Good understanding of accounting and financial reporting principles and practices
· Excellent knowledge of MS Office, Excel, and Quickbooks
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.