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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

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