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Job Description
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Handle monthly, quarterly and annual closings.
- Assist senior financial officers as needed
Job Requirements
- Bch. Of commerce
- Experience from 1 to 3 years
- Attention to details
- Number oriented person
- very good user for Excel
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management skills and detail orientation
- Ability to maintain confidentiality of company data
