Job description
Summary Of Position The Accounting Specialist is involved in conducting bank transactions, managing fixed assets, company credit cards, and monitoring expense reimbursements while ensuring compliance with company policies PRIMARY DUTIES AND RESPONSIBILITIES: Handle checks and bank account transactions, including deposits, withdrawals, transfers and remittances Review employee expense reimbursements for reasonableness and compliance with company policies Maintain the company reimbursement system Organize, summarize, and review company credit card expenses Safeguard the company credit cards and other cash equivalent assets Maintain the company’s fixed asset register Conduct periodic asset inventories Support AR function Specific financial projects or tasks as directed by the Finance Manager POSITION REQUIREMENTS / QUALIFICATIONS: Bachelor’s degree in accounting, or a related field 13 years’ experience in cashier or finance related roles preferred Proficient in office software (Excel, Word), SAP Concur, and QuickBooks Strong attention to detail, good numerical sensitivity, and a cooperative team player Demonstrates responsibility and professional ethics Speaking, reading, and writing skills, capable of communicating fluently with external institutions (such as banks) and internal departments