Job Responsibilities:
* Review and Recording of Accounts Receivable and payable transaction.
* Finalizing customer invoices and doing regular follow up on the collection
* Reconciling the company 's bank statements and bookkeeping ledgers
* Processing of monthly journal entries, accruals, and prepayments.
* Preparing and updating project forecast
* Support month-end and year-end closing process
* Intercompany Invoicing and balance confirmation and reconciliation.
* Maintain digital and physical financial records
* Managing day-to-day transactions
* Supporting the senior accountant and wider finance team
* Able to work with tight deadline.
* Team player
QUALIFICATIONS
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