Job Description
Reviews daily accounting activities Responsible for data entry and compliance of standards of balancing and controlling the accounts payable system applies fundamental bookkeeping knowledge and skills to varied bookkeeping tasks such as posting checking entries issuing cheques, balancing accounts preparing and maintaining financial records and reports accurately
Reviewing and reconciling accounts processing payments to external partners and maintaining updated records of invoices and receipts managing obligations to suppliers customers and third party vendors report on the status of accounts payable and receivable
Managing to record and update expense reports entering financial transactions into our internal databases and recording invoices checking spreadsheets for accuracy maintaining digital and physical financial records
Job Requirements
Excellent user of Microsoft office
Computer skills including the ability to operate accounting spreadsheet and word processing programs
More than one of experience in the similar field
Ability to organize multitask prioritize and work under pressure
