Description:
Responsibilities Handle billing activities, monitor incoming funds, and post accounting entries for revenue, expenses, and payroll-related transactions. Process supplier invoices, employee reimbursements, and other payables accurately and within agreed timelines. Prepare month-end schedules, management reports, reconciliations, and variance analyses to support financial closing. Calculate and administer commission and incentive payouts for trading personnel in line with approved schemes. Maintain proper accounting records and ensure transactions are captured in accordance with …