Complete assigned daily ledger entries and other financial transactions in accordance with accounting principles.
Process accounts payable, accounts receivable, debt, transfer of funds, and transactions in a timely manner.
Respond to accounting inquiries from employees, vendors, and clients by providing complete and timely information.
Produce accurate and timely invoices to bill clients.
Review invoices to validate accuracy, completeness and make corrections as appropriate.
Track and analyse monthly receivables and outstanding days.
Prepare basic accounting statements and reports for management.
Perform detailed account reconciliation and analysis of accounting transactions.
Identify and research discrepancies in financial reports and prepare correcting journal entries.
Support audits by researching accounting transactions.
Perform other tasks that the Senior Manager - Finance may assign from time to time.
Minimum Qualifications:Bachelor’s degree in Accounting or related field.ACCA or equivalent is preferred.Minimum ExperienceAt least 6 years of relevant experience in the accounting field.Experience working with Oracle, SAP , MS Dynamics 365Experience handling procurement activities as well
