Responsibilities: The Employee will: Month-end closing activities and preparation of financial reports 20% Preparation of cargo sales reports, supporting schedules, and journal entries 15% Management of accounts receivable, billing, and collection monitoring 15% Review and processing
JOB OVERVIEW: Responsible for the timely and accurate processing of financial transaction and effective maintenance of the plant’s books of accounts. Verifies validity of financial information and reconciles accounts. Ensures compliance with GAAP (Generally Accepted Accounting
DUTIES & RESPONSIBILITIES : Processing SAP, accurately process Accounts Payable Vouchers (APV) and manage outgoing payments within the SAP accounting system. Assisting in the timely preparation of check payments, billing payment slips, and fund transfers for E-Gov
Duties and Responsibilities: 1. Project Costing Report - Ensure real time processing of project cost related transactions - Review and post project cost entries (make necessary adjustment, if any) - Check and validate accuracy and completeness