Overview

Responsibilities:

  • Charge expenses to accounts by analyzing invoice/expense reports, recording entries
  • Pay suppliers/vendors by monitoring contracts, invoices, scheduling and preparing checks, resolving payment discrepancies
  • Maintain accounting records by filing documents
  • Set invoices up for payment
  • Prepare and perform check runs
  • Prepare analysis of accounts
  • Assist with month end closing
  • Processing accounts and incoming payments in compliance with accounting policies and procedures
  • Performing day-to-day task assigned by the management

Required Qualifications:

  • Bachelor's degree in accounting or related field
  • Excellent knowledge of English 
  • Understanding of basic bookkeeping and accounting principles
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience with spreadsheets and proprietary software
  • Proficiency in MS Office, particularly Excel
  • High degree of accuracy and attention to detail
  • 1 year accounts payable or general accounting experience