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Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Maintains historical records by filing documents.
Disburses petty cash by recording entry; verifying documentation.
Processing and recording transactions.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate
Complete and that accounts receivable ledgers and journals are up-to-date.
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork.
Generating reports and statements for internal use.
Preparing analyses of accounts and producing monthly reports

Bachelor’s degree in Accounting, FinanceUnderstanding of Concrete  principles, regulations, and financial reporting standards.Advanced MS Excel skills.Strong attention to detail and good analytical skills