Manage and oversee daily finance operations, including AP, AR, payments, claims, reconciliations and month-end closing activities.
Prepare and review monthly management reports, financial schedules and account reconciliations.
Support all forms of financial reporting and possess management accounting skills in collecting, analysing, and presenting right financial information to the Management for decision-making....
Bookkeeping
Data Entry
Accounts Payable
Accounts Receivable
Financial Reporting
Attention to Detail
Communication Skills
Time Management
Problem Solving
Teamwork
Microsoft Excel
QuickBooks
Bookkeeping
Data Entry
Accounts Payable
Accounts Receivable
Financial Reporting
Attention to Detail
Communication Skills
Time Management
Problem Solving
Teamwork
Microsoft Excel
QuickBooks
Bookkeeping
Data Entry
Accounts Payable
Accounts Receivable
Financial Reporting
Attention to Detail
Communication Skills
Time Management
Problem Solving
Teamwork
Microsoft Excel
QuickBooks
Bookkeeping
Data Entry
Accounts Payable
Accounts Receivable
Financial Reporting
Attention to Detail
Communication Skills
Time Management
Problem Solving
Teamwork
Microsoft Excel
QuickBooks
Bookkeeping
Data Entry
Accounts Payable
Accounts Receivable
Financial Reporting
Attention to Detail
Communication Skills
Time Management
Problem Solving
Teamwork
Microsoft Excel
QuickBooks
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions....
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions....
Execute end-to-end Procure-to-Pay (PTP) invoicing activities, ensuring accurate, timely, and compliant processing of vendor invoices in line with approved policies and procedures.
Commit to timely and accurate execution of invoicing activities during month-end closing, ensuring all assigned tasks are completed within defined timelines and quality standards.
Prepare and post PTP-related journal entries as assigned, ensuring accuracy and adherence to accounting policies, covering Purchase Orders, Accounts Payable, Travel & Expense, and other related transactions....
Manage and oversee the company's daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.
Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting principles.
Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations....
Manage and oversee the company's daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.
Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting principles.
Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations....
Manage and oversee the company's daily accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and bank reconciliations.
Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with accounting principles.
Assist in the preparation of tax returns and ensure compliance with all relevant tax regulations....
Oversee and manage all day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
Prepare and analyze monthly, quarterly, and annual financial statements and reports, ensuring accuracy and compliance with relevant accounting standards.
Develop and manage the company's budget, monitor actual performance against budget, and provide variance analysis and recommendations....
Accounting Principles
Attention to Detail
Organized
Sales
Business Development
Client Relationship Management
Negotiation
Lead Generation
CRM Software
Communication
Presentation Skills