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The Staff Accountant will take on the responsibility of handling customer-related transactions, maintaining precise records, and addressing customer queries. In addition, the role requires the incumbent to oversee customer accounts and take necessary measures.
Job Responsibility:
Accurately process applications related to customer credit
Keep up-to-date records of customer credit
Handle Accounts Payable (AP) and Accounts Receivable (AR)
Perform Bank Reconciliations regularly
Manage the General Ledger and journal entries
Oversee the Month End Close procedures
Requirements:
Proven experience in handling Accounts Payable (AP) and Accounts Receivable (AR)
Strong knowledge and experience in performing Bank Reconciliations
Proficient in maintaining and updating the General Ledger
Demonstrated ability to create accurate Journal Entries
Experience in executing Month End Close procedures
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