- Post and process journal entries to ensure all business transactions are recorded
- Review and verify invoices and check requests
- Enter and upload invoices into system
- Track expenses and process expense reports
- Treasury daily transaction & preparing bank statement.
- Follow up with the vendors & clients to send and collect the payment within the due date.
- Manage all accounting transactions
- Publish financial statements in time
- Handle monthly, quarterly and annual closings
- Reconcile accounts payable and receivable
- Ensure timely bank payments
- Manage balance sheets and profit/loss statements
- Comply with financial policies and regulations
BSc in Accounting, Finance or relevant degreeWork experience as an AccountantExcellent MS Excel skills Strong attention to detail and good analytical skillsGood understanding of accounting and financial reporting principles and practices