Assist in the preparation and maintenance of the company’s full set of accounts, including all audit-related matters.
Ensure timely and accurate closing of monthly and yearly accounts by preparing journal entries for accruals and necessary adjustments and reclassifications.
Verify the accuracy of credit notes, debit notes, invoices, and other financial documents.
Audit employee expense reimbursements to ensure that receipts and invoices are valid.
Assist in monitoring the company’s cash flow and managing petty cash.
Requirements
Candidate must possess Bachelor’s Degree/Diploma in Accounting or equivalent
At least 2 Year(s) of working experience in the related field is required