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Job Description
- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
- Develop, implement, modify, and document record-keeping and accounting systems, making use of current computer technology.
- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
- Perform other clerical duties associated with accounts payable, purchases, equipment maintenance & repairs and insurance.
- Perform activities of personnel engaged in filing, recording, compiling and transmitting financial records.
- Calculate, prepare, Receive, record, and bank cash, checks, and vouchers, Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Ensuring the settlement of outstanding accounts according to contracts terms, Contact customers by telephone and/or mail.
- Reviewing customers’ credit limits and accounts, sends monthly statements, issuing escalation or final notice letters, and referring unpaid accounts for debt collection.
Job Requirements
- Bachelor Degree in Accounting, Business Administration or a closely related field.
- 2-4 Years of Experience. (less experienced candidates are welcomed to apply as well).
- Excellent Command of written and spoken English Language.
- Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
- Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.