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Responsibilities Record keeping: Maintain accurate records of financial transactions, including invoices, purchase orders, and bank statements Financial reporting: Prepare and present financial reports to managers, such as balance sheets, income statements, and cash flow statements Reconciling accounts: Compare and reconcile bank statements with the general ledger Processing payments: Collect and process payments from customers, and send invoices to clients Supporting customers: Provide customer service, contact customers about delinquent accounts, and accept payments Supporting staff: Perform clerical tasks for supervisory and executive staff Skills Strong data entry and word processing skills Proficiency with accounting software Detail-oriented Understanding of accounting terms Strong oral and written communication skills Ability to solve problems