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Job Description
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Complies and analyze financial information to prepare entries to accounts such as general ledger accounts, documenting business transactions.
- Installs, modify documents and coordinates implementation of the accounting system and accounting control procedures.
- Responsible for monthly analysis of AP, the supplier’s down payments, petty cash notes payable and prepaid expenses.
- Responsible for issuing checks on the due date.
- Responsible for recording all the companies’ liabilities.
- Prepare outstanding accounts payable balance.
- Complies and sort documents such as invoices and checks, sub staining business transactions.
- Prepares checks, accounts statement, reports and other records and reviews for accuracy.
- Checks and approves all vouchers for payments
- Responsible for tax deduction from suppliers.
- Responsible for cost center allocation (LOBs)
- Responsible for transfer accounts payable and general ledger module.
Job Requirements
- 2-4 years in the field of accounting
- Good knowledge of Oracle system.
- Bachelors’ degree (B.A) from four-year college or university, accounting department.