Accounts, finance, balance sheet, Accounts Payable Professional

Job Requirements

Journal Entries processing and posting

Record to report

Accounts Payable

Accounts Receivable

General Ledger

Variance analysis

RECONCILE bank and balance sheet

Budget forecasting/bills exchange, cash flow forecast,Consolidation of financial statement

Preparation of AR /AP Aging reports

Prep of intercompany accounts, reconciliation

Fixed assets

Depreciation

Prep and processing of journal entriesAP/AR process MGTPrepaid expense,DEFFERED REVENUE,PREPARATION MONTHLY VAT AND WHT REPORTS.

Preparation of prepaid schedule, preparation of accruals schedules,Invoice posting and prep of trial balance

Maintenance of all ledger accounts