Job Description
1- Accounting Operations Record and maintain day-to-day financial transactions in the accounting system. Ensure accurate classification and posting of financial entries. Maintain organized and up-to-date financial records and documentation. 2- Financial Reporting & Reconciliation Assist in preparing monthly, quarterly, and annual financial reports. Reconcile bank statements and company accounts regularly. Support financial closing activities and reporting timelines. 3- Accounts Payable & Receivable Process accounts payable and accounts receivable transactions. Prepare invoices and follow up on customer collections. Monitor outstanding balances and support cash flow tracking. 4- Payroll & Compliance Support Support payroll processing coordination and related documentation. Assist in VAT/tax preparation and regulatory filings, when applicable. Ensure compliance with company policies and accounting standards. 5- Audit & Internal Controls Support internal and external audit pr...
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