Found Description
Job Responsibilities:
Perform General Ledger and bank reconciliations, ensuring accuracy and timely completion.
Process payments, payment postings and receipts postings accurately and promptly.
Coordinate debt collection activities, including arranging meetings and follow-ups.
Maintain fixed assets register and process depreciation schedules
Manage corporate credit cards transactions, postings and reconciliations
Manage the full set accounts for two small entities
Support month-end closing activities and year-end audit processes.
Undertake other ad-hoc accounting and administrative duties as assigned.
Job Requirements:
Diploma or Degree in Accounting or Finance, with minimum 2 years of relevant accounting or finance experience. Candidates seeking to grow and advance their accoun...