• Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...

Job Descriptions /Responsibility: • Responsible for timely and accurate month-end and year end accounts closing. • Strong knowledge on accounting treatments, General Ledger, Journal processing. Handle full sets of accounts and statutory reports independently with...

-Work on various audit, tax and/or accounting engagements in different industry sectors. -To liaise with audit senior and manager as and when necessary to report on audit work status, progress, critical issues and communicate important...

Role Responsibilities : - To assist in handling accounting data entry and daily operations of accounting function - To assist in bank reconciliation, journal entry & monthly closing. - To prepare monthly bank reconciliations. -...

Job Description • Perform bookkeeping and journal entries, aggregate transaction to proper accounts • Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers • Issue payment and generate payment voucher...

We’re on the lookout for a dedicated and detail-savvy individual to assist with audit assignments and financial reporting. If you’re eager to build a career in accounting, we want to hear from you! Your Role:...

Transaction Processing: Process invoices, payments, and receipts in accordance with company policies and procedures. Account Reconciliation: Reconcile accounts on a monthly basis, ensuring that financial data is accurate and up to date. Accounts Payable &...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...

What You'll Gain: Here's a glimpse of what you can expect to learn and achieve: - Bookkeeping & Financial Records Master the art of maintaining accurate and organized financial records by documenting daily transactions with...