Description
The incumbent will work with the team to perform the daily operations and ensure timely closing of accounts during month-end.
Key Responsibilities:
1. Process and post invoices, payments, credit notes and inventory adjustments
2. Prepare and post journal entries
3. Prepare recurring and periodic reconciliations and reports/schedules
4. Participate in ad hoc tasks and projects
5. File and archive documents
6. Provide information to analysts, officers/supervisors/accountant on issues and queries
7. Prepare KPI reports
Key Requirements:
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