To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.
Able to handle the organization’s accounts.
Perform reconciliation such as Bank Reconciliation, Supplier Recon & Interco Recon, performing timely investigations and follow up on outstanding transactions....
Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
Prepare and review monthly, quarterly, and annual financial reports for management review....
Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
Prepare and review monthly, quarterly, and annual financial reports for management review....
Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
Prepare and review monthly, quarterly, and annual financial reports for management review....
Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
Prepare and review monthly, quarterly, and annual financial reports for management review....
Finance Executive responsible for supporting monthly, quarterly and yearly financial reporting with a focus on tax matters and group fixed assets, ensuring accuracy and compliance.