Responsibilities:
Recording of daily transactions of sales, disbursements and collections.
Monitoring of Accounts Receivables.
Prepare and record journal entries.
Analysis of data.
Preparation of reports and other schedules.
Monitoring and reconciliation of Accounts.
Filing of documents.
Monitoring of Advances for Liquidation.
Monitoring and reconciliation of Inventory.
Monitoring and reconciliation of Advances to Affiliates.
Requirements:
Working knowledge of basic accounting principles and practices.
Excellent communication and interpersonal skills.
Ability to work under pressure.
Excellent organizational skills.
Full-Time