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Job Description

Job Description:

• Reconcile general ledger accounts and revenue accounts. Review financial reports to identify and explain variances.
• Keeping an eye on incoming payments from accounts receivable Such as Vendors and outgoing payments from accounts payable.
• Recording all intercompany invoices, ensuring all supporting documentation is present, and performing periodic reconciliations for all Partner-related outstanding.
• Account reconciliation: Ensuring that the balances of various accounts in the general ledger are accurate and reconciling any discrepancies.
• Generating reports and financial statements related to accounts Receivable After Coordinating with Sales Team for management review.

Reviewing and verifying invoices and purchase orders for accuracy and completeness.

Job Requirements

Qualifications:

• Bachelor degree in Business Administration (Accounting Department) 
• 2-4 years of experience in same field 
• Proficiency in Using Microsoft office Programs.
• Good User ERP System Management
• Team Working Capabilities

Good Knowledge of Exchange Market.