Responsibilities:· Assist in performing financial analysis and reporting for critical decision-making purposes.· Use appropriate statistical and analytical methods to perform financial analysis.· Summarize findings and present to Executive Analyst.· Generate routine and ad-hoc financial reports for management.· Perform month-end account reconciliations and develop fund balance reports.· Maintain a database to record all financial activities.· Perform financial analysis for budget preparation and payroll processing.· Adhere to company policies and procedures.· Evaluate current financial processes and recommend improvements.
Requirement:· Bachelor's degree/ diploma in accounting, or related field· 2 - 3 Years of working Experience· Strong working knowledge in Excel and financial modelling· Attention to accuracy and detail required
Invoice Processing & Verification: Receive, code, and match vendor invoices against purchase orders (POs) and delivery orders (DOs) using the 3-way matching principle.
Vendor Management: Maintain and update vendor profiles, respond to payment inquiries, and reconcile vendor statements regularly to resolve any discrepancies or missing invoices.
Month-End Closing: Assist in month-end closing activities by execute closing schedules efficiently, ensuring all transactions are captured within the strict corporate cutoff dates.
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Prepare Full Set of Accounts of the Joint Venture Company.
To plan, review, implement, maintain financial accounting costing and billing systems, including development of effective financial policies and procedures.
To prepare financial analysis, feasibility studies, forecasts and tax planning.
...
Prepare Full Set of Accounts of the Joint Venture Company.
To plan, review, implement, maintain financial accounting costing and billing systems, including development of effective financial policies and procedures
To prepare financial analysis, feasibility studies, forecasts and tax planning.
...
Posted
23 days ago
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