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Job Description
- Ready and maintain financial and business transactions.
- Ensure the company receives payments for goods and services.
- Work with other departments to ensure that the correct amounts are collected in a timely manner.
- Consider the need for new or changed controls.
- Project accounting data to show the effects of proposed plans on capital investments, income, cash position, and overall financial condition.
- Organize records of invoices, bills and deposits
- Ensure the adequacy of the accounting system as the basis for reporting to management.
- Plan the manner in which account structures should be developed or modified.
- Analyze the effects of transactions upon account relationships.
- Evaluate alternative means of treating transactions.
- Secure payment by verifying and posting receipts, and resolving any discrepancies
- Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Job Requirements
- Bachelor’s degree in accounting or a related field
- 1-3 years of experience in the field or in a related field
- Good command of the English language
- Excellent in computer skills
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