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Job Description
- Reviews daily accounting activities; Responsible for data entry and compliance of standards of balancing and controlling the accounts payable system, applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as posting, checking entries, issuing cheques, balancing accounts, preparing and maintaining financial records and reports accurately.
- Reviewing and reconciling accounts, processing payments to external partners, and maintaining updated records of invoices and receipts, managing obligations to suppliers, customers, and third-party vendors, report on the status of accounts payable and receivable.
- Managing to record and update expense reports, entering financial transactions into our internal databases, and recording invoices, checking spreadsheets for accuracy, maintaining digital and physical financial records.
Job Requirements
- Excellent user of Microsoft office
- 1 year of experience
