Job Description

Create and submit invoices on timely basis for each client Enter financial transactions for internal basis Maintain digital and physical financial records Review and file payroll documents Maintain accounting documents and records, ensuring all files are up to date Processing both accounts payable and receivable transactions Manage Tax payment Tracking and reconciling bank statements Organizing financial data into useable information and maintain updated records Communicating with vendors, clients, and internal departments to resolve any financial discrepancies Performing administrative tasks such as data entry, word processing, and filing Ensuring compliance with all internal procedures and regulatory requirements
Job Type: Permanent

Pay: ?360,000.00 - ?420,000.00 per year

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Required)
Work Location: In person