Review Intercompany and client billing, maintain the petty cash fund, and review accounts receivables, accounts payables, and payroll entries
Job Summary
Review Intercompany and client billing, maintain the petty cash fund, and review accounts receivables, accounts payables, and payroll entries.
Assist in the preparation of cash flow forecasts and projections, perform daily/monthly accounting operations from journal entries to month-end closing, and review journal entries prepared by junior staff.
Serve as the go-to person in the PNG finance team, lead finance junior staff, and coordinate with external auditors, banks, and IRC when finance presence is needed.
Matching Summary
Review Intercompany and client billing, maintain the petty cash fund, and review accounts receivables, accounts payables, and payroll entries.