JOB Description
- Utilizes computerized accounting software programs (CMS, Excel, Word) to perform duties and responsibilities.
- Generates accounting statements and reports.
- Researches cash receipts, coding and posting of receipts.
- Prepares daily bank deposit.
- Researches and applies unallocated cash.
- Oversees client trust accounts, accounts receivable write-offs and payment reversals.
- Develops automated spreadsheets.
- Operates office equipment including personal computer, copiers, fax machines and 10-key calculator.
- Organizes and maintains up to date financial records.
- Provides monthly financial and management reports.
- Maintains telephone and personal contact with attorneys, staff and vendors on receivable matters as directed by manager.
- Reads, uses and is familiar with computer systems manuals and procedures, maintains and updates procedural manuals as needed.
- Assists in financial management and analysis, as requested.
- Organizes and maintains retention files for required period of time.
- Faculy of Commerce
- 0-2 y Experience
- Work Location: 1st Settlement.
- Transportation is provided,
- Insurance & Mobile Allowance.
To apply for this job email your details to mohamed21.sayed@lge.com
