Accounting Staff

Industry Standard Salary, Rice & Clothing Allowance, Extended Healthcare, Sports Facilities

• Processes bank reconciliation reports for all companies under the group.
• Performs daily matching of collections and disbursement per books and per bank.
• Recommends journal entries for identified reconciling items.
• Prepares various journal entries and GL account reconciliations to ensure correct and timely quarter-end and year-end closing.
• Assists GLC Section in various requests for documents, information inquiries and other concerns.
• Processes Accounts Payable transactions and ensures that all corresponding supporting documents are complete (Purchase Order (PO) and non-PO invoices).
• Prepares journal entries for utilities, taxes, overriding and collection incentives and other payments of group

You should have or be completing the following to apply for this opportunity.

The opportunity is available to applicants in any of the following categories.

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