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General accountant

Yesterday 2026/09/11
Other Business Support Services
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Job description

Description
  • 1. Banking & Cash Management
    • Provide daily support for banking & cash activities , including wire transfers , and bank statement processing.
    • Monitor daily cash positions to ensure adequate liquidity for operational needs.
    • Perform timely bank reconciliations and investigate any discrepancies immediately.
  • 2. Full-Cycle Accounting Operations (O7 Entity)
    • Accounts Receivable (AR): Oversee customer invoicing, monitor aging reports, and ensure timely collections.
    • Accounts Payable (AP): Validate vendor invoices, manage payment runs, and maintain accurate creditor records.
    • Cash Operations: Manage petty cash, employee reimbursements, and operational cash flow for the O7 business unit.
  • 3. Intercompany Booking & Control
    • Manage the recording and reconciliation of all intercompany transactions.
    • Ensure that "Due To/Due From" accounts balance across different entities.
    • Resolve any mismatches in intercompany pricing or volume before month-end closing.
  • 4. Financial Integrity & Reporting
    • Maintain the general ledger for the assigned entity, ensuring all entries are supported by proper documentation.
    • Assist in the month-end closing process, ensuring all AR, AP, and Cash modules are reconciled to the Trial Balance.

Requirements
  • Bachelor of commerce, English section is recommended .
  • Experience from 2 : 4 years .
  • Field of experience, services field will be preferred .
  • Microsoft dynamic knowledge or equivalent accounting software is a must .
  • English language is a must .
  • Excel knowledge is a must .
  • General accounting knowledge is a must .
  • General Taxes knowledge is a must .

This job post has been translated by AI and may contain minor differences or errors.
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