To bring my strong sense of dedication, motivation, and responsibility to build a long-term career with opportunities for career growth. To enhance my educational skills in a stable and dynamic workplace.
Key Responsibilities:
Monitor and manage the accounts receivable ledger.
Generate and send invoices to clients/customers.
Follow up on outstanding payments and ensure timely collections.
Reconcile customer accounts and resolve discrepancies.
Maintain accurate records of receivable transactions.
Prepare aging reports and provide regular updates on outstanding balances.
Collaborate with the sales and customer service teams to resolve payment issues.
Ensure compliance with company policies and financial regulations.
Assist in preparing financial reports related to accounts receivable.
Working remotely through Falcon Management Company
Key Responsibilities:
Maintain and update financial records, ledgers, and journals.
Prepare and analyze financial statements, budgets, and reports.
Reconcile bank statements, accounts payable, and accounts receivable.
Ensure timely processing of invoices, payments, and payroll.
Assist in tax calculations, filings, and compliance with financial regulations.
Coordinate with internal and external auditors.
Use accounting software to manage financial transactions.
Support senior management in financial planning and decision-making.
Key Responsibilities:
Assist in maintaining financial records and general ledger entries.
Process invoices, payments, and bank reconciliations.
Support the preparation of financial statements and management reports.
Help with tax filings, payroll processing, and compliance tasks.
Reconcile accounts payable and receivable transactions.
Work with auditors by providing necessary financial documentation.
Utilize accounting software to record and analyze financial data.
Key Responsibilities:
Assist in recording financial transactions and maintaining accurate ledgers.
Support in preparing financial statements and reports.
Conduct bank reconciliations and assist in managing accounts payable/receivable.
Assist in tax filing, invoicing, and payroll processing.
Work closely with senior accountants to learn and apply accounting principles.
Support internal and external audits by providing necessary documentation.
Ensure compliance with company policies and financial regulations.
Perform other finance-related tasks as assigned by the supervisor.