Qualifications
B.A. in Accounting
5+ years of experience.
Multi-tasking abilities
Technical and computer skills
Attention to detail and accuracy
Analytical skills
Responsibilities
Handling accounts payable cycle, work with vendors to resolve any queries and reconcile monthly statements with vendors.
Conducting accounts receivable cycle and aging report and follow up on outstanding dues.
Processing payments received and managing bank accounts and credit cards.
Participates in all levels of journal entry, month-end, and fiscal close processes
Handling bank reconciliation and reconciles general ledger reports with bank statements.
Complete tax filing.
Tracking and recording spare parts, maintenance and validating results.
Compiling and analyzing accounts and performing variance analysis.
Reconciles financial discrepancies by collecting and analyzing account information.
Maintains financial security by following internal controls and complying with company policies.
Prepares payments by verifying documentation, approval and requesting disbursements.
Analyze expense reports to assign payments to the proper cost centers.
Strong written and oral communication skills with different stakeholders.
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