Accounting Specialist

Accounting Supervisor oversees the daily operations of an accounting department, ensuring financial records are accurate, compliant with regulations, and prepared in a timely manner. They supervise accounting staff, review financial statements, and reconcile accounts. They may also be involved in budgeting, forecasting, and audit processes.

• Manage and mentor accounting staff, providing guidance and support.
• Reporting of Monthly Sales Amount
• Oversee daily transactions related to accounts payable and receivable.
• Assists with Client collection and escalations
• Issuance of Collection Receipts
• Bank Recon to check Payment of Clients
• Uploading of Invoices to client systems
• Forwarding GR Request to JLL Clients
• PCF monitoring and reporting
• PO & JO Voucher Creation & Monitoring
• Check Releasing Facilitator
• Disbursement Report
• Funding Request Monitoring
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