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Job Description
- Manage all accounting transactions.
- Analyze and process all invoices presented for payment, maintaining accurate and complete documentation for each transaction.
- Keep accurate records of incoming and outgoing payments to the organization.
- Assist with and act as the primary point-of-contact for auditor requests.
- Maintain accurate and timely Cash Flows, Controls and Forecasting.
- Manage client accounts and payment schedules.
- Perform financial forecasting and risk analysis.
- Checking and controlling all outstanding balances.
- Preparing and submitting Final invoices to our principals.
- Revising, submitting and analyzing all related expenses.
Job Requirements
- 5-6 years of relevant, hands-on accounting experience.
- Bachelor’s degree in Accounting, Finance or any equivalent degree in a related field.
- Fluent in spoken and written English.
- Demonstrate proficient to advanced skills and knowledge of Excel, as well as other Microsoft Office applications.
- Excellent time management and organizational ability.
- Ability to work under pressure and to handle several projects at once.
- Excellent conceptual, analytical and problem-solving skills.
- Ability to work independently and without supervision when required.
- Strong communication, interpersonal and organizational skills.