Responsibilities – • Help with month-end financial reports. • Book-keeping, Transaction recording according to source documents. • Detailed account, summary table of accounting voucher, and then account the general ledger. • Work under supervision of other accountants. • Help with bank statements reconciliation, as well as accounts payable and receivable. • Perform balance sheet reconciliation. • Assist with the semi-annual physical inventory. • Assist the coordinator with month-end financial reports. • Manage monthly tracking of physical inventory. • Other assigned tasks.

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