Job Description
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
Document financial transactions
Verify, allocate, post and reconcile transactions
Examining expenses submitted by employees
Process Receipts for incoming payments
Analyze financial information and summarize financial status
Contribute to a strong client relationship through positive interactions with client
Requirements
B.Sc in Accounting or related fields
1-3years' experience in similar field
Must be proficient in the use of ERP management
Advanced computer skills in MS Office, excel, accounting software and databases
Thorough knowledge of basic accounting procedures and principles
Accuracy and attention to detail
Ability to communicate effectively with clients.