info الوصف
الوظيفي
- Post and process jou
al entries to ensure all business transactions are recorded
Experienced in bank reconciliations
Update accounts payable and perform reconciliations
Handling petty cash vouchers
Assist with reviewing of expenses, payroll records etc. as assigned
Preparing payments to suppliers
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting task
One or two years experienced
Advance English
BSc/Ba in accounting, finance Only
Good with numbers and figures and an analytical acumen
Excellent knowledge of MS Office and familiarity with ERP