Candidate Experience:

1. Accounts payable, Invoice, Payment issuance, contracts checking & filling, monthly trial balance, day to day financial transaction and cash flow forecast. Receivable/payable cycle management, tracking and reporting updates with balance sheet reports********Employees payroll creation SIF file to the bank for salary processing and VAT filing********SOA based on project progress, invoice submission & collection of payments from customers through collection staff. Monitoring & Reconciliation of Bank accounts, Supplier accounts and Customer accounts********Coordinate with the project manager to obtain all project-related accounting documents.

.Experience:
• Accounting: 5 years (Required)