Job Description
● Record financial statements and billing documents accurately and follow the instructions.
● Maintain records by updating invoices, debits, and credits.
● Contact clients in order to follow up and control all payments.
● Report to Management regarding the accounting reports and all related issues.
● Check and control the statement of accounts of business partners.
● Prepare and monitor monthly bank reconciliations and prepare accounts payable.
● Prepare accurate and timely financial reports.
● Manage colleagues, workloads, and deadlines.