About the job
We are looking for an ambitious Accountant to support our team by managing daily accounting tasks.
The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail.
Prepare journal entries
Enter journal entries
Prepare cash payment vouchers
Enter cash payment vouchers
Prepare check payment vouchers
Enter check payment Vouchers
Filing all above transactions in their proper files
Prepare and receive payments
Enter receive payments.
Prepare customer invoices according to the reports sent by the operation manager.
monitor Accounts Receivable Aging, notifying clients when payments are
Bank reconciliation on a monthly basis
Track and Manage deposits
Assist in month-end close procedures, including developing and
maintaining reports and files on asset and liability account balances.
Process and reconcile credit card payments and codes to the proper account
Assist in corporate cash forecasting needs and usage.
Proven experience 4-6 years
Excellent organizing abilities
Great attention to detail
Good understanding of accounting and financial reporting principles and practices
Excellent knowledge of MS Office and familiarity with QuickBooks
BSc/Ba in accounting, finance or relevant field
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