ACCOUNTING STAFF

Candidate must possess at least a Bachelor’s/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 year of working experience in the related field is required for the position.
Fresh graduates are encouraged to apply.
Knowledgeable in General Accounting, Bookkeeping, Accounts Payable, Accounts Receivable and Invoicing.
Must be detail-oriented.
Ability to be flexible, prioritize important tasks, and able to work well under pressure and meet stringent deadlines.
Can work independently and with minimal supervision.
Knowledgeable in all Microsoft Office Applications.
Duties and Responsibilities:
Receive & verify invoices and requisitions for goods and services.
Administer, verify and process proper coding and manage invoices and document all processes & systems.
Receives Request for Payment and review completeness of attachments.
Maintain listing of accounts receivable and payable.
Checking of disbursement vouchers
Matching of Purchase Orders and Invoices.
Checking of liquidation/petty cash and make cash flow reports.
Checking and validating of posted payments
Reconciliation of statements of accounts.
Monitor all account payable checks, prepare invoices for all and prepare updates on all account.
Disbursement Voucher Verification.
Maintain files on all account receivables and update records as required
Manage monthly journals, update entries and maintain sub ledger for fixed assets.
Perform research, reconcile all bank accounts and resolves all issues in processes ,
Prepare reports of payrolls on monthly and fortnightly basis.
Prepare and document all taxes and its filing.
Prepare all financial data and reports.
Evaluate all physical contracts with products and billing plans.
Provide operational support.