Job Description :
Job Duties• To gather and collect all the financial data and information, to verify whether it has been accurately entered in the system, to monitor and retrieve the financial details whenever there is a need, etc. • To review and post account payable ledger entries, manage and process invoices, to prepare and review account receivable, and other balance reconciliation • To assist in tracking the journal entries by reviewing the source documentation and making relevant adjustments, assisting in the preparation of audit requirements, supporting in the preparation of statistical reports and to make sure that they are standardized • To provide support in budget preparation and drafting of relevant documents, perform miscellaneous filing, ad hoc reconciliation, etc. • To ensure timely completion of the assigned accounting tasks that are in accordance with the outlined policies and procedures • To be present at various meetings, to address the issues, provide appropriate guidelines for improvising the process, and to identify opportunities for enhancement • Excellent written and oral communication skills.""