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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