Job Description

  • Ensure accurate financial records by preparing and posting journal entries, accruals, and period-end adjustments.

  • Manage month-end, quarter-end, and year-end closing cycles, ensuring all deadlines are met with high data integrity.

  • Prepare accounts and generate monthly and quarterly General Ledger (GL) reports.

  • Support external audit processes by preparing audit schedules and relevant supporting documentation.

  • Ensure all vendor bills and employee expense claims are verified, accurately recorded, and paid on time.

  • Communicate with suppliers to address payment inquiries, negotiate payment terms, and maintain updated vendor profiles.

  • Prepare monthly and quarterly Accounts Payable (AP) reports.

  • Assist in general accounting and finance-related duties as assigned.

Job Requirements:

  • Diploma in Accountan...

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