Job Details
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Job Description
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Check and verify source documents such as invoices, receipts, computer printouts.
- Reconcile and balance all accounts.
- Transfer data to general ledger
- Allocate and post financial transaction details to subsidiary books
- 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.
- Secures financial information by completing database backups.
- Protects organization's value by keeping information confidential.
Job Requirements
- University degree in Accounting – Finance
- Deadline-Oriented
- Analyzing Information
- Working knowledge of relevant computer applications
- Good Knowledge of Excel and Quickbooks
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