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- Assist with managing accounts receivable (AR), accounts payable (AP), general ledger (GL), and bank reconciliation. - Assist with month-end closing and all necessary accruals, prepayments, etc. - Assist with managing data entry and updating accounting records on a timely basis. - Assist in making all payments accordingly and adhere to the deadline. - Assist in reconciling and checking collections and payments to ensure they are up to date. - Assist in ensuring that all vendor payments are well paid off. - Assist in liaising with auditors. - Perform any other duties as assigned.