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- Providing accounting and clerical assistance to the accounting department - Assisting with auditing activities and year-end account preparation - Typing accurately, preparing, checking and maintaining accounting documents and records - Maintaining files of invoices, receipts and payments. - Match, batch, and code vendor invoices - Managing petty cash transactions and recording expenditures. - Daily enter key data of financial transactions in database - Research, track and restore accounting or documentation problems and discrepancies - Inform management and compile reports/summaries on activity areas - Constantly update job knowledge Requirements: - Natural proficiency with math - Knowledge of basic financial, tax, and accounting principles - Competency in MS Office, databases and accounting software - Data entry and word processing skills - Excellent organizational skills and attention to detail - Hands-on experience with spreadsheets and financial reports - Aptitude for numbers - Ability to perform filing and record keeping tasks
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