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Job content

- Post and process journal entries to ensure all business transactions are recorded

- Update accounts receivable and issue invoices

- Update accounts payable and performs invoices

- Recording and reviewing expenses, payroll, etc. as assigned

- Prepare and submit weekly/monthly reports

- Assist senior accounts in the preparation of monthly/yearly closing

- Preparation, analysis, and verification of accounting records, financial statements, and

reports to ensure accuracy and adherence to reporting and procedural standards

- Maintain the general ledger operations

- Sending data for tax filings

- Record and process employees expense reports

Job Types: Full-time, Permanent contract

Work Location: In person

Application Deadline: 15/07/2024

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Deadline: 13-01-2026

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