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Job Description
- Well knowledgeable in any accounting software
- Post journal entries accurately to tally balance sheets
- Maintain records through filing, retrieval, retention, storage, compilation, coding, and updating
- Invoice verification & processing payment
- Preparation of bank reconciliation statement monthly
- Effectively and efficiently manage the company’s petty cash operations through proper inspection and payments of bills, receipts & cash count
- Check & book expenses and prepare monthly account reconciliations and examine supplier invoices for accuracy and issue cheques in time for accurate allocation of payments against invoices
- Conduct month-end closing activities so that all current costs must be reflected as expenses of the current month
Follow up with customer for the pending payments, the reconciliation of customer account, and generating customer invoices.
Job Requirements
- Work experience as an Accountant
- Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
- Hands-on experience with accounting software like FreshBooks and QuickBooks
- Advanced MS Excel skills including Vlookups and pivot tables
- Experience with general ledger functions
- Strong attention to detail and good analytical skills
- BSc in Accounting, Finance or relevant degree
- Additional certification (CPA or CMA) is a plus
