Vacancy for: Finance Departement
* Prepare General ledger Journal entries according to university financial policies and applicable laws and regulations.
* Prepare accounts payable and fixed assets Journal entries and payments to ensure timely payment for company suppliers
* Prepare accounts receivables Journal entries on the invoice issuance date to maintain an accurate accounts receivables system to enhance the collection function
* Daily update of bank reconciliation sheets to provide a clear view for the cash management process
* Follow up for all students in all program balance and transaction
* Handling Receivable safe and weekly deposit for all amounts
* Review, sign the evidenced hard copy of monthly closing and make sure that the keeping. maintenance of monthly end closing file is indeed in order
* Prepare monthly entries year-end adjustments
* Perform other tasks as required.
Post Date: Monday, November 20, 2023
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