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Job Description

We are looking for a detail-oriented and motivated Accountant to handle daily financial transactions and ensure accuracy across accounts.

Main Responsibilities:

• Accounts Receivable:
• Accurately post and classify daily receivable transactions.
• Prepare deposit slips when needed.
• Maintain accurate and comprehensive records of each day’s transactions.
• Prepare monthly financial reports for management.

Accounts Payable:

• Process all payable transactions including bills, credit card charges, and client invoices.
• Ensure accuracy, proper documentation, and correct classification of each transaction.
  Participate in month-end and year-end closing processes.
• Support in preparing financial reports and reconciliations when required.

Job Requirements

• Education: Bachelor’s degree in Accounting.
• Experience: Previous experience with ERP systems is a must.
• Strong knowledge of Microsoft Office (Excel is a must).
• Good communication and teamwork skills.
• Strong time management skills and attention to detail.
• Eager and willing to learn.