Assist in the preparation of financial statements and support schedules according to corporate timelines
Accounts Receivable, including processing collection, producing statement of accounts, collections on overdue accounts and account receivables when required.
Accounts Payable, including preparation of check vouchers and recording of expenses
Preparation of documents for audit
Documentation and monitoring internal controls
Qualifications:
BS Degree in Accounting
Minimum of 6months relevant work experience
Self-starter, organized, detail and deadline oriented, hands-on
Ability to work in a fast-paced team environment
Accuracy and attention to detail
MS Office experience required including extensive Excel Knowledge