CORE JOB RESPONSIBILITIES:
Prepare invoices and expense statements for data entry and post to BPCS
Prepare employee expense payments, Bi weekly Transfer payment
Liaise with vendors and internal departments (including all company divisions) on all queries relating to Accounts Payable
Payment to vendors as per company policy
Perform vendor statement reconciliations
Quarterly WHT returns preparation
Prepare the information requested by internal and external Auditors & deal with queries arising
Ensuring the integrity of internal financial controls
Projects & Other Responsibilities
Ensure accurate and timely month end close for corporate reporting
Inter-company processing and reconciliation
Bachelor’s degree in Accounting/ Finance-REQUIRED
Fluency in English
Knowledge of US GAAP
Max 1 to 2 years of experience
knowledge of ERP and data processing systems- PREFERRED
Strong knowledge of accounting.
Strong verbal and written communication abilities.
Good analytical skills.
Reasonable skill level on Excel, Word & Outlook.