Accountant - Invoicing

Ensure accuracy of general ledger by reconciling accounts and verifying journal entries.

Prepare and analyze comprehensive financial reports including profit and loss, balance sheets, and cash flow.

Manage invoicing processes across sales, logistics, and customers, resolving invoice discrepancies and tracking payments.

1 to 3 years of relevant accounting experience.

Knowledge of accounting principles, standards, and financial reporting requirements.

Experience with account reconciliations, journal entry verification, and invoicing processes.

Ability to prepare financial reports and support audits.

Experienced in managing end-to-end accounting and invoicing activities independently with attention to detail.

Capable of collaborating cross-functionally with finance, sales, and logistics teams to resolve financial and invoicing issues.

Proficient in financial reporting, compliance, and supporting regulatory filings within a national-level business operation.