Provides a variety of bookkeeping and accounting functions including payroll for staff & clients.
RESPONSIBILITIES:
•Reconciling bank statement
•Processing payroll, accounts payable and accounts receivable
•Posting and updating journal
•VAT process and filings
•Performing month-end closings
•Tracking fixed assets and preparing depreciation schedules
•Preparing the trial balance
•Corporate document maintenance
•Liaising with auditors
EXPERIENCE:
BS in Accountancy or equivalent preferred.
2 to 3 years of experience required.
Interested candidates may send their CV’s to EXPIRED