Job Description
General Ledger Management
- Assist in maintaining accurate and up-to-date general ledger accounts.
- Ensure all financial transactions are properly recorded and categorized.
Accounts Payable Receivable
- Process invoices, payment requests, and vendor bills in a timely manner.
- Track outstanding payments and ensure proper follow-up for receivables.
Bank Reconciliations
- Perform monthly bank reconciliations to ensure the accuracy of financial records.
- Investigate and resolve any discrepancies between bank statements and internal records.
Inventory and Cost Accounting
- Assist with inventory management by recording inventory transactions, tracking stock movements, and updating inventory reports.
- Help in calculating and analyzing product cost structures.
Support Month-End Close
- Assist in the preparation and posting of month-end journa...
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