Record daily financial transactions, including accounts payable invoices and general ledger journal entries, accurately and promptly in the accounting system.
Prepare fixed assets schedule.
Generate monthly inventory reports and maintain accurate inventory records.
Liaise with internal teams and external parties to resolve accounting discrepancies.
Other duties as assigned by the Superior
Requirements
Diploma in Accounting
Good knowledge of Microsoft Office Excel and Words; able to work independently with minimum supervision and meet deadlines
