- Prepare invoices and follow up on the monthly collections
- Handle full spectrum of financial and accounting role (eg. AR, AP, GL)
- Perform month-end accounting activities such as bank reconciliations and journal entries.
- Verify cheques amounts against invoices
- Maintain and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions.
- Enthusiastic candidate with an Accounting background, ready to tackle the challenges in the core Finance domain.
- Sound knowledge of different types of financial reports and balance sheets.
- Hands-on experience in handling MS Word, Excel, Outlook, Teams, and PowerPoint.