Accountant with Corporate VAT Experience
Posted on :
18-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2461552
Responsibilities
• Verify, allocate, post and reconcile accounts payable and receivable
• Support month-end and year-end close process
• Prepare and record asset, liability, revenue, and expenses entries
• Maintain and balance subsidiary accounts
• Maintain general ledger and prepare trial balance
• Summarize financial status by preparing balance sheet, profit and loss, income statements
• Liaise with financial manager to improve financial procedures
• Control general ledger transactions, bank reconciliations, and cash
• Handle cash, credit, and bank transactions
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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