Accountant

Main responsibility is to supervise the work of the billing team. Monitors the status of invoices submission to the customers and checks the billings with specified requirements as required by the customers. Ensure that all the customers have received the bills and account statements on time along with supporting documents.

Processing accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. Preparing bills, invoices and bank deposits.

Main responsibility is to perform financial and accounting functions pertaining to the General Ledger, job scope includes overseeing the day-today operations, supervising the month-end closing activities, analyzing expenses, timely preparation of financial and management reports. Generates monthly reports, volume and trend analysis of expenses for management review. Managed analysis, reconciliations and monthly review of inbound and outbound expense

Oversee a company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. Perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments.

Ensures that transactions that are being closed out are properly verified and that the closing statements are accurate. Examine the company's accounting records, review them with banking documentation, and report any discrepancies in the reports.