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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 databases, computer software systems and manual filing systems.
Job Requirements
- Bachelor degree in accounting
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
- Knowledge of financial regulations
- A very good user of Microsoft Office
- Knowledge of financial and accounting software applications.
