Post and process journal entries to ensure all business transactions are recorded.
Update accounts receivable and issue invoices.
Processing Invoices on orders generated by sales representatives.
Update accounts payable and perform reconciliations.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submit weekly/monthly reports.
Keeping records of sales transactions.
Provide accounting support for the financial reporting unit.
Handle accounts payable duties, enter daily worksheets into the general ledger system, assist accounting personnel, and ensure files are complete and maintained as needed.
Verify, organize, process, and store an organization’s financial records.
Produce reports and reconcile any differences found in records as needed.
Reconciliation of accounts and stocks.
Required to keep accurate records, be detail-oriented, and be able to spot financial errors made by others.
Requirements
At least one year of work experience in a similar environment
Good with numbers and figures and an analytical acumen
Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
BSc / BA in Accounting, Statistics, Mathematics, or a related field.