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Job Description
- Processing financial entries to ensure a proper recording of all business transactions.
- Performing bank reconciliations, updating accounts payable and receivable.
- Accurately perform daily reconciliations of cash, checks and credit card transactions, and file invoices.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Responsible for all outside party payments and bank processes that need to be done from the bank.
- Assist in monthly payroll payments.
- Monitor and report on accounting discrepancies.
- Assist senior accountants in the preparation of monthly/yearly closings.
- Assist with other accounting / purchasing projects.
Job Requirements
- Bachelor Degree in Accounting/Finance from a reputable accredited university.
- (1–3) years' experience in a similar position.
- Very Good English Language.
- Good understanding of accounting and financial reporting principles and practices.
- High comfort level working in a diverse environment.
- Excellent knowledge of MS Office and familiarity with relevant computer software.
- Excellent communication skills both verbal and written.
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