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Job Description
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
Job Requirements
- Bachelor's Degree in Commerce (Accounting Major).
- Excellent knowledge of MS Office (particularly in Excel)
- Good English Level.
- Experience in ERP systems is a must preferably MS Dynamics.