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  • Location: Alexandra
    Job Type : Temporary
    Date: Monday, 30 April 2018
    Job Responsibilities: • Responsible for checking and administer staff’s claims • Maintain Accounts Payable Master and Fixed Assets Register • Ensure suppliers invoices are processed accurately and timely • Ensure that vendor accounts are reconciled against suppliers’ statement of account • Prepare inter-companies billing and inter-companies reconciliation • Prepare AR aging and send reminder to overdue customers • Verification and process representative office expenses • Prepare and process month end closing journals • Support in month-end closing, year-end closing journals • Support in month-end closing, year-end closing and reporting • Involve interim and year-end audit • Other duties as assigned