To Apply for this Job Click Here
Responsibilities:
- Prepare accounting related entries to numerous registers, journals and logs
- Follow our company’s established accounting processes
- Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry
- Perform monthly bank settlements
- Regularly maintain detailed reconciliations of all balance sheet accounts
- Provide detailed analyses and explanations of all transactions
Accounts Payable (A/P):
- Match purchase orders (POs)
- Identify and flag discrepancies in POs and invoices.
- Process, code, and record POs accurately
- Enter vendor bills
Accounts Receivable (A/R):
- Handle and record EFTs and check deposits.
- Process and update AR entries
- Collaborate with internal teams for issue resolution and status updates.
Requirements:
- Strong written and oral communication skills
- Ability to manage multiple projects simultaneously
- Strong organizational and analytical skills
- Able to read and understand technical forms and financial reports
1438285_1763646073