The primary responsibilities for the are :
1.Regular reconciliation for account receivable and payables
2. Month end provisioning and tracking
3. Preparation of monthly P&L statements.
4. Preparation of Annual Budget & variance analysis
3. Prepare Debtors ageing and achieve collection target
3. Process control in procurement and accounting
The boar crawls company career pages around the clock and emails you as soon as a new match lands, with the employer’s real posting date. No recruiter spam. Free.