Job Description

Key Responsibilities:

1. Month-End Close and Reconciliation Activities:

o Perform general ledger reviews and adjustments.

o Execute full balance sheet account reconciliations.

o Post month-end accruals and journal entries.

o Conduct data entry and manage financial records.

o Perform bank reconciliations and resolve discrepancies.

2. Accounts Payable (Basic Level):

o Process vendor invoices and ensure timely payments.

o Assist in resolving AP-related queries and issues.

3. Accounts Receivable (Basic Level):

o Support customer invoicing and payment follow-ups.

o Monitor receivables and ensure accurate recording.

4. Financial Reporting:

o Prepare monthly and quarterly financial reports.

o Analyze financial data to identify trends and variances.

Job Types: Full-time, Permanent

Pay: ?8,894.70 - ?40,274.75 per month

Benefits:

Provident Fund
Schedule:

Day shift Monday to Friday
Work Location: In person