Job Details
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Job Description
- Job responsibilities:
- Prepare monthly journal entries such as Cash, Payroll, Benefits, Prepaid, In-kind, Expense Allocations & Revenue
- Assist with Balance Sheet preparation and Monthly Account reconciliations.
- Maintain up-to-date billing system & invoices collection
- Maintain and update Fixed Assets spreadsheet.
- Review cash deposits and prepare cash receipt journal entries.
- File and maintain all journal entries for internal and audit purposes.
- Distribute monthly financials.
- Assist in automating processes and procedures.
- Assist with financial audits and tax return paperwork.
- Performs other duties as assigned by manager .
- Backup Accounting Specialist with duties.
Job Requirements
- Job Qualifications:
- Knowledge of accounts receivable & payable
- Knowledge of banking & treasury reconciliation
- Knowledge of office administration and procedures
- Knowledge of general bookkeeping procedures
- Knowledge of general accounting principals
- Proficient in relevant computer software
- 1-3 years accounts receivable and general accounting experience
- Attention to details and accuracy
- Good English ,good verbal and written communication skills
- Problem analysis and problem-solving skills
- Customer service skills
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