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Job Description
- Follow up with company representatives regarding cash collections.
- Follow up with company distributers and traders regarding obligation.
- Documents financial transactions by entering account information.
- Interacts with clients and manages their transactions.
Job Requirements
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Report to direct manager regarding financial activity of the company
- Analyze and implement possible accounting solutions for discrepancies, summarizes current financial status by collecting information; preparing trail balance, sub- accounts, and other reports.
- Documents financial transactions by entering account information.
- Interacts with clients and manages their transactions,
- Prepares special financial reports by collecting, analyzing, and summarizing account information
- Experience in industrial field at least 5 years.
- Excellent at dealing with Excel.
- Analytical mind skills
- Accuracy