Manage and process vendor invoices and customer billings.
Maintain and update general ledger entries.
Handle full set of accounts including GL, AR, AP, and bank reconciliations.
Maintain proper documentation and filing of all accounting records.
Perform monthly bank reconciliations.
Prepare monthly, quarterly reports.
Support internal and external audit processes by providing required documentation.
Support the month-end and year-end close process.
Collaborate with cross-functional teams (e.g., sales, procurement, HR) on financial matters.
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