Responsibilities
· Compiles and analyzes financial information to prepare entries to accounts such as general ledger accounts and documents business transactions
· Installs and modifies documents and coordinates the implementation of the accounting system and accounting control procedures
· Conducts the monthly analysis of AP the suppliers down payments petty cash notes payable and prepaid expenses
· Issues checks on the due date
· Records all the companies liabilities
· Prepares outstanding accounts payable balance
· Complies and sorts documents such as invoices and checks sub staining business transactions
· Prepares checks accounts statements reports and other records and reviews for accuracy
· Checks and approves all vouchers for payments
· Performs tax deduction from suppliers
· Performs cost center allocations ( LOBs)
· Responsible for transfer accounts payable and general ledger module
Qualifications
· Bachelors degree with an Accounting major
· 2-4 years of experience in the field of accounting
· Good knowledge of accounting principles
· Good knowledge of oracle system
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