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Job Description
Summary
To carry out the efficient accounting for the company, maintaining records for all type of payments and reporting to the Finance Manager about accounts day to day data.
- Handling accounts payable and petty cash functions independently.
- Assisting in the Workday integration of the employees expenses.
- Responsible for vendor/employees accounts reconciliation and take corrective actions.
- To be responsible for all the safekeeping of company documents that includes Vouchers, invoices, statements, and such other records as advised.
- Assisting in Tax, Statutory and Internal Audits.
- Co-ordinate with accounts team for reconciliation of monthly Interco transactions with overseas/local entities.
- In addition to the above, it is expected that employee may be required to undertake other duties and responsibilities in order to meet changing and challenging demands within the company and this job description will therefore be subject to periodic review.
Skills
AccountingAccountsAccounts PayableAccounts ReconciliationPetty CashTransactionsVouchersFinance ManagerFinanceCashReconciliationAccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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