- We are looking for an accountant to manage all financial transactions, including Vendors Payment, bank and cash transactions.
- Processing journal entries to ensure all business transactions are recorded.
- Reconcile vendors payments across different payment methods/platforms.
- Update accounts payable and perform bank reconciliations.
- Assist in preparing balance sheet & income statement.
- Assist in reviewing expenses, payroll records etc. as assigned.
- Assist and submit weekly/monthly reports.
- Assist in the preparation of monthly and year end closing.
- Reconcile accounts payable and receivable.
- Ensure timely bank payments.
B.Sc. of Commerce (Accounting major).1 to 2 years of experience in accountingVery good command of English.Very good communication skills with different stakeholders.Very good time management, presentation & problem-Solving Skills.Ability to design/implement workflow required to enhance business process and ensure accurate bookkeeping.Ability to work under pressure and meet deadlines while handling multiple tasks at a time.Eager to learn.Teamwork spirit.