• Prepare Profit and Loss Statements and Monthly Closing and Cost Accounting Reports.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Supervise Receivable and Payable function and preparing weekly receivable reports for Management.
• Record, classify and summarize accounting transactions
• Assist in cash collection and credit control
• Receivables, Payables and process invoices
• Monitoring and calling to the client and getting timely payments from the clients
• Monthly reconciliations
• Prepare weekly and monthly receivable performance reports
• Interact with internal and external auditors in completing audits.
• Other Duties as assigned.

Interested Candidates, please send in your CV, Educational Certificates and Experience Letters to [email protected] before 1^st   September  2022