Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Prepare monthly journal entries and various account.
Assist with varied Quickbooks data entry.
Manage bank reconciliations, all associated finance entries.
Prepare bill payments and incoming payments for signature and mailing.
Assist in the preparation of various external and internal reporting needs.
Qualification
Bachelor’s Degree in Finance or accounting, or Master Degree in Business Administration or equivalent business experience.
1-3 years working experience in Accounting and Finance.
Experienced in the use of Word, Excel spreadsheets (Intermediate to advanced level), Power Point.
Expert-level analytical and financial modelling skills.
Excellent communication skills – oral and written (English).
Good interpersonal skills.
Ability to multitask and meet constant deadlines
Must be detail oriented with strong organizational and analytical skills
Employee Benefits :
Flexible Work Schedule
Five-day work per week
Group-based health insurance plan
Provident Fund
Paid Time Off (10 days - annual leave)
To apply for this opportunity, please submit your application here.
Questions?
If you have any question, do not hesitate to contact us.
