Record and process financial transactions, including accounts payable, receivable, and general ledger entries.
Prepare and maintain accurate financial statements and reports.
Assist in monthly, quarterly, and annual closing activities.
Reconcile bank statements and monitor cash flow.
Support budgeting and forecasting processes.
Ensure compliance with company policies, procedures, and relevant accounting standards (e.g., IFRS, GAAP).
Coordinate with external auditors during audits and provide required documentation.
Manage petty cash and employee expense claims.
Maintain proper filing of financial documents and records.
Assist with tax filings and government reporting as required.
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