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Job Description
- Process and record daily financial transactions,
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Verify the accuracy of invoices and other accounting documents or records.
- Maintain organized filing systems for financial information and confidential documents.
- Collaborate with other departments to ensure accurate and timely financial data entry.
- Respond to internal and external inquiries regarding financial transactions and records.
Job Requirements
- Proven experience in accounts payable, accounts receivable, or general accounting functions.
- Excellent organizational and time management skills.
- Strong communication skills, both written and verbal.
- Familiarity with basic accounting principles and financial regulations.