Job Description
Experience
4 – 9 Years
Job Location
Education
Secondary School, Intermediate School, Diploma, Any Graduation
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
1 Month close activities including accrual JVs, cost reclass JVs and PL review 2 Preparation of Latest business estimates number based on current information for PL 3 Preparation of cash flow forecasts based on the PL forecasts 4 Tracking POs, accounts payable and receivable and responding to ad hoc requests on status of these items from different departments 5 Preparation of monthly invoices based on sales order upload tool 6 Verifying the monthly petty cash receipt submission and posting expense entries in the system 7 Liaising with vendors for ad hoc requests 8 Monthly substantiation of relevant line items on Balance Sheet