• Checks figures, postings, and documents for accuracy.
• Organizes, secures, and maintains all files, records, cash and cash equivalents in accordance with policies and procedures.
• Records, stores, accesses, and/or analyzes computerized financial information.
• Classifies, codes, and summarizes numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
• Prepares, maintains, audits, and distributes statistical, financial, accounting and auditing
• Completes period-end closing procedures and reports as specified.
• Prepares reviews, reconciles, and issues bills, invoices, and account statements according to company procedures.
• Follows up and resolves past due accounts and vendor invoices until payment in full is received or resolved.
• Prepares daily consolidated deposits of cash received by all cash handling employees.
• Documents, maintains, communicates, and acts upon all Cash Variances.
• Prepares, maintains, and administers all cashier banks and contracts.
• Attends team meetings as required to communicate effectively with all accounting personnel.
• Assists in other accounting and financial matters as and when required.
• Manage all phases of Accounts Payable and Receivable.
• Prepare regular reports and summaries of accounting activities.

Review the Accounts Receivable (A/R) ageing reports on a daily basis.

Education:    With College / Bachelor’s Degree of Finance / Accountancy / Banking / Business Studies /

                          / Management or equivalent

Experience:  At least 2-4 years working experience in General Accounting

Qualifications:   

1. Passionate, Dynamic and Driven

2. Excellent Organization Skills

3. Excellent Oral and Written Communication Skills

4. Excellent People Skills

5. Ability to work long and flexible hours

6. Good Documentation and organization skills

7. Ability to work independently with minimum supervision while meeting critical deadlines