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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
DAILY DELIVERABLES
- Review, check ad monitors the correctness of all journal entries
- Ensure that all business transactions are recorded
WEEKLY DELIVERABLES
- Monitors and maintain the accuracy of all accounts in the system (GFire)
- Review and Analysis of expenses, fixed assets, etc.
- Update financial data in database to ensure that information will be accurate and immediately available when needed.
- Check the supporting documents and collection letter for outstanding Tie-Up billings.
MONTHLY DELIVERABLES
- Present a monthly analysis of F/S to the Board.
- Reconciliations of Accounts Receivables and Payables
- Preparation of monthly financial reports and reconciliations for (LJCGI, APPI, APGTSI, FSC & LJCPFI)
- Monitors and supervises all the mandatory fillings of the company
- Monitors the updating of Book of Accounts for the current year...