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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.

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 ManagementTeam Working CapabilitiesGood Knowledge of Exchange Market.