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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
- Spot errors and suggest ways to improve efficiency and spending.
- Research and reconcile all discrepancies.
Job Requirements
- Bachelor degree in commerce or related field.
- 1-3 years’ experience in accounting.
- Very high competency in Microsoft applications including Word, Excel and Outlook is a must.
