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Job Description
- Complies and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Install, modify documents and coordinates the implementation of the accounting system and accounting control procedures.
- Responsible for monthly analysis of AP, supplier’s down payments, petty cash notes payable and prepaid expenses.
- Responsible for issuing checks on the due date.
- Prepares checks, accounts statements, reports and other records and reviews for accuracy.
- Responsible for cost center allocation
- Responsible for transfer accounts payable and general ledger module.
Job Requirements
- Minimum of 3 years experience
- Experience in Microsoft dynamics
- One day off