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You will support the Finance Manager in all areas,
including the processing of daily accounting activity.
Your responsibilities include:
• General ledger including journal entries,
reconciliations, and analysis.
• Accounts Receivable process including booking
payments, collections, follow up, and contact with
customers.
Accounts Payable process including verifying
invoices, routing for approval, filing, payments,
and contact with suppliers.
• Supporting the Finance Manager with monthly
and yearly closing according to established
procedures including contact with auditors.
Supporting the Finance Manager with necessary
reports and analysis raised by suppliers,
customers and others in the department.
• Other projects and tasks as assigned
For more information on Accountant talk to Swep International
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