▪Manage full cycle of accounts receivable, Accounts Payable and Day to day accounting
▪ Ensure relevant transactions are posted to the correct General Ledger account and to the proper period
▪ Process payments and miscellaneous expenses after verification
▪ Provide support for the external auditors, ensure that schedules and other reports are available as required
▪ Coordinate with Tax Auditor for Tax filing
▪ Assist in the preparation of special / ad-hoc reports that may be required by management
▪ Perform other duties as assigned by the Accounting Manager
Bachelor of accounting, Finance or relevant degree.
SAP
