Job Post ID: 9e59723c-8ef8-4513-97ea-89559d047c06
-Process invoices and billing transactions accurately and on time.
-Oversee billing operations to align with customer requirements.
-Generate and distribute invoices promptly.
-Prepare and analyze sales reports.
-Manage Accounts Payable and Accounts Receivable processes.
-Handle Cash and Bank Management, including Bank Remittance Advices.
-Maintain and update Stock Master Control records.
-Ensure accuracy in Statements of Accounts and Purchase Management.
-Assist with financial reports, spreadsheets, and correspondence.
-Perform Server Clean Up and maintain financial data integrity.
-Track and manage financial aspects of Enterprise Projects.
-Ensure timely submission of financial reports and compliance with deadlines.
-Support finance-related presentations and audits.
-Manage emails and oversee Communication Management.
-Collaborate with internal teams, accounts, and external vendors.
-Assist in preparing for year-end audits.
-Perform other ad hoc tasks as required.
-Bachelor’s degree in Accounting, Finance, or a related field.
-CPA Exam Passer or Certified Bookkeeper is preferred.
-At least one year of experience in a similar role.
-Strong understanding of accounting principles.
-Excellent communication, organization, and analytical skills.
-Ability to work independently and meet deadlines.
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