Posted: 1 year ago
Posted: 1 year ago
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Job Description
- Month-end books closure including general ledger (GL) review, and preparation & posting of journals
- Preparation of monthly P&L and cash forecasts, and assistance in the annual budget process
- Raising client invoices as required
- Substantiating balance sheets and reviewing periodic vendor payment batches
- Clearing of open purchase orders (PO) and goods received/invoice received (GRIR) accounts
Skills
General LedgerGlLedgerPurchase OrdersCashAccountsIf 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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