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Job Description
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
- Maintains accounting ledgers by verifying and posting account transactions.
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Maintains historical records by filing documents.
- Disburses petty cash by recording entry; verifying documentation.
- Processing and recording transactions.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate
- Complete and that accounts receivable ledgers and journals are up-to-date.
- Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork.
- Generating reports and statements for internal use.
- Preparing analyses of accounts and producing monthly reports
Job Requirements
- Bachelor’s degree in Accounting, Finance
- Understanding of Concrete principles, regulations, and financial reporting standards.
- Advanced MS Excel skills.
- Strong attention to detail and good analytical skills