Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time linesAccounts Receivable, including processing collection, producing statement of accounts, collections on overdue accounts and account receivable when required.
Accounts Payable, including preparation of check vouchers and recording of expenses
- Assist in preparation of documents for audit
Assist in documentation and monitoring internal controlsAssist with monthly and year end process
Job Type: Full-time
Schedule:
8 hour shift
