About the Company
Job description / Role
• Update the ledgers daily via QuickBooks Software Specifically Accounts Receivable, Accounts Payable and Bank transactions.
• Process urgent payments.
• Process Monthly Utility Dues and other Expense payments
• Ensure accurate recording of transactions from bank during reconciliation.
• Ensure attachment of accurate supporting documents such as invoice copies and summary overview of transactions in QuickBooks.
• Assist in Monthly activity report preparation (finance department part)
• Support Finance Admin in Quarterly Vat Filing (April/Jul/October/Jan)
• Be consistently in touch with clients for receivable collection.
• Assist Finance Admin with other Admin Duties as required.
• Assist in Annual Audit Reporting
How to Apply
Candidates who are interested can apply for job vacancies at Adecco using the provided link.
Requirements
Ideal candidate will have:
• Bachelor’s degree in finance or Equivalent
• Accounting/ Bookkeeping Experience
• Experience with QuickBooks Online
• Sound Knowledge in preparing Financial Statements & bank reconciliation
• Knowledge in ADCB Procash is a plus.
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