Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses
Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate
Enter financial data into computer software, making sure all bills and invoices are filed correctly
Prepare for quarterly reporting using standard best practices and assist in monthly closings
Job Requirements :
Minimum Bachelor Degree of Accounting, from reputable university.
Have min. 1 year experience in Accounting
Able to work with a minimum supervision while understanding the necessity for communicating and coordinating work efforts with other employees and organizations.
Strong work ethic and emphasis on attention to details.
Analytical problem solving ability.
Ability to work well under pressure and within short deadlines.
