Job description
Job Descriptions:- Maintaining journal and general ledger entries Coordinating with the Accounting Officer during audits and annual forecasting Communicating with the Accounts Payable Manager and Accounts Receivable Manager to track pending invoices Undertaking data entries and balance sheet reconciliations Assisting the accounting team in researching and analyzing our financial data Maintaining accurate and detailed inventory records Performing administrative duties such as preparing invoices and updating accounting files, as and when required Cross-checking financial statements and data for accuracy Using accounting software when performing accounting duties such as generating financial reports Assisting the payment processing team in undertaking credit checks Adhering to the State and Federal regulations when performing accounting duties Ensuring completion of assigned tasks as per the timeline provided Preparing and verifying expense reports and statements Assisting in filing IT returns Assisting in the collection and preparation of monthly financial reports This position requires a minimum service commitment of 12 months Requirements Bachelor’s degree in Accounting, Finance or a related field Basic knowledge of accounting principles, GAAP, and laws Excellent mathematical skills Good communication and interpersonal skills Strong analytical and problem-solving skills Ability to work independently and collaboratively Good multitasking and organizational skills Willingness to learn new concepts
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