Responsibilities: Issue invoice to clients based on the service rendered

Assist service Department to resolve client’s issues

Assist in all kind of Administrative & Operational work. Prepare journal entries

Manage accounting assistants and insure all bill as booked in a timely manner and as per policy.

Participate in financial standards setting and in forecast process based on monthly spending trends.

Support month-end and year-end close process

Verify, allocate, post and reconcile accounts payable and receivable

Excellent writing and communication in English.

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