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Job Description

• Reviewing and generating financial transaction records for collections, invoices, payments and expenses.
• Ensure financial and accounting reports are prepared in accordance to company rules and regulations.
• Maintain company accounting procedures and processes.
• Prepare daily cash flow reports and register all outstanding payment records.
• Monthly finance report.
• Prepare financial statements and produce budget according to schedule.

Job Requirements

Education and Experience:

• Bachelor's degree of commerce - Accounting Department.
• 3-5 years of professional level accounting.
• Familiarity with financial accounting statements.
• Experience with general ledger functions and the month-end/year-end close process.