Accounting Staff

Record and verify daily financial transactions, including journal entries, accounts payable, accounts receivable, and general ledger transactions.

Prepare and maintain accounting documents, invoices, payment vouchers, receipts, and other supporting financial records.

Perform bank reconciliations and reconcile general ledger balances with supporting schedules.

Assist in the preparation of monthly, quarterly, and annual financial reports.

Support month-end and year-end closing processes, including accruals, adjustments, and account reconciliations.

Monitor and verify transactions to ensure compliance with company policies, accounting procedures, and applicable accounting standards.

Maintain accurate and organized accounting records and documentation for audit purposes.

Assist with internal and external audit requirements by providing relevant financial data and supporting documents.

Coordinate with other departments to verify financial transactions and resolve accounting discrepancies.