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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
- Age max 30 years
- 5-7 years of experience
- Bachelor's degree in Accounting or Finance
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
