Job Description

Ensure Deposits, collections, remittances related to financial transactions be accurately recorded and feed in the ERP.Perform month-end accounting activities such as reconciliations and journal entries, ledger andaccounting adjustments.Analyze financial discrepancies and recommend effective resolutions for issues arising the causeand the effective correction to prevent further error continuity.Generate financial reports and statements to Managers for reviewPerform financial analysis and reporting to management on the development such as reason ofaccounts movement as needed.Coordinate with finance team to complete assigned accounting tasks within provided deadlines.