Job description
Job description Primary Responsibilities Day to day accounting & month end Execute the period-end accounting entries by posting manual journal entries Back office support for Billing and customer invoicing SAP administration
• PO/GR&IR/WBS Vendor invoice approval/initial review Balance Sheet reconciliation General Ledger analysis Payroll Reconciliations Accounts Payable / receivable tasks Preparation of income statements and other financial statements Work closely with the team in preparation o…
