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Job Description
- Maintains all records, files, and documentation for account transactions in accordance with company record keeping retention guidelines
- Compile financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
- Monitor and review accounting and related system reports for accuracy and completeness.
- Assist in the daily operations and in accounts payable and receivable processing.
- Explain billing invoices and accounting policies to staff, vendors and clients.
- Resolve accounting discrepancies.
- Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
- Organizing own work, setting priorities and meeting deadline.
- Other duties as assigned.
Job Requirements
Language:
- Excellent command in both written and spoken English
Computer Skills:
- Very good user of Microsoft Office
- Knowledge of financial and accounting software applications.
Qualifications:
- Bachelor degree in accounting
- 2-3 years of experience
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of financial regulations.