To assist in monthly accounts closing, including preparation of financial statements, supporting schedules, tax computations, and related matters.
· To assist in daily operations, including consolidating receivables, invoice and payment processing, and data entry into the accounting system.
· To ensure all financial data is timely, accurate, and complete.
· To perform monthly reconciliation schedules and follow up on outstanding items (e.g. creditors, debtors, bank accounts, intercompany reconciliation and etc.)
. Knowledge of financial regulations
· Excellent analytical and numerical skills
· Strong Command over Excel & know how of Odoo ERP Software