Job Description
Key Job Responsibilities
- Recommend improvements to departmental policy and support in the implementation of procedures and controls.
- Support the month‑end cycle including posting accruals and preparing monthly financial reports.
- Maintain accurate financial records, including journal entries, general ledger, and account reconciliations.
- Record transactions in ERP.
- Process payments: vendor payments, government payments, insurance and other business‑related payments, office rent, utilities, etc.
- Ensure daily tasks are conducted in an organized manner.
- Prepare supplier account reconciliation on a regular basis.
- Prepare reconciliation between divisions and identify variances.
- Perform bank reconciliations and ensure timely recording of transactions.
- Identify and accurately record payments subject to Value Added Tax (VAT) and Withholding tax.
- Support internal and external audits by pr...
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