Perform accounts payable reconciliation between supplier statements, AP aging, AP accruals and open purchase orders.
Perform AP closing report.
Perform validation and process vendor invoices on a timely basis
Review accounts payable entries and recurring GL entries to ensure that they are coded to the proper cost center or GL accounts
Prepare and perform various journal entries to maintain the account books
Assist with month end closing and reporting processes, such as balance sheet reconciliations
Assist in internal and external audit requests and requirements.
Support on new processes and system implementation when required.
Requirements
Bachelor\xe2\x80\x99s Degree in Accountancy
Experience in Audit
Able to work under minimal supervision\xef\xbb\xbf
Interested candidates who wish to apply for the advertised position to send in your resume. \xef\xbb\xbf\xef\xbb\xbf\xef\xbb\xbf EA License No.: 13C6305 Registration No.: R1985956
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
Beware of fraud agents! do not pay money to get a job
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.