Responsibilities:
Posting and processing journal entries to ensure all business transactions are recorded
• Updating accounts receivable and issue invoices
• Updating accounts payable and perform reconciliations
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Follows all company policies and procedures.
• Hands on experience in Oracle Fusion will be preferred
If your profile is matching the mentioned criteria and you can join immediately,
Email: [email protected] or or WhatsApp – 0565265775
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