Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
Manage the full cycle of Accounts Payable (AP) and Accounts Receivable (AR), including vendor invoicing, customer billing, payment reconciliation, and collections.
Handle full-set accounts for three companies, including accounts payable, accounts receivable, general ledger, bank reconciliation and preparation of financial statements.
We are looking for a detail-oriented and organised Accountant to manage our daily financial and accounting tasks. You will be responsible for the full range of accounting duties and assist in preparation of accurate financial and management information for the Management.
Assist in receiving, reviewing, and processing supplier invoices, delivery orders (DO), purchase orders (PO), and other supporting documents to ensure accuracy and completeness.