*responsibilities*:- *nature of work includes, but not limited to: credit card and sales reconciliation, customer billing, cash application for invoices, etc.
*:- *prepares reports, journals, schedules and supporting documents to be shared to team leader for review*:- *liaise with clients and stakeholders to gather the supporting documents and data necessary to prepare reconciliations and financial reports*:- *support month-end close activities depending on the sub-process to be handled under otc tower*:- *prepare balance sheet reconciliation for accounts receivable accounts*:- *prepare statement of accounts*:- *update desktop procedures and sops for processes handled, ensures administrative requirements to do the day-to-day activities are updated*:*skills and qualifications*:- *accounting or finance graduate required*:- *at least 1-2 years work experience in otc/rtr/general ledger*: