Key Responsibilities:
Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Update accounts payable and perform reconciliations.
Assist with reviewing expenses, payroll records etc. as assigned.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submit weekly/monthly reports.
Assist with other accounting projects.
Qualifications:
Must have a bachelor’s degree in accounting or finance.
Must have a minimum of 1 year experience in general accounting.
In-depth knowledge of accounting standards and regulations.
High professional integrity and organizational skills.
Have a positive attitude and self-drive.
Proficiency in use of MS Office applications, Word, Excel, PowerPoint etc.
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