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Job Description
- Record day to day financial transactions and complete the posting process
- Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
- Bring the books to the trial balance stage
- Perform partial checks of the posting process
- Complete tax forms
- Enter data, maintain records and create reports and financial statements
- Process accounts receivable/payable and handle payroll in a timely manner
Job Requirements
• Bachelor's degree in Accounting or Finance
• +5 years of experience in a similar role
• Expertise in preparing financial statements and reports using ERP software
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Adaptability and team player attitude
• Commitment to integrity, accuracy and meeting deadlines