Responsibilities

• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices.
• Processing Invoices on orders generated by sales representatives.
• Update accounts payable and perform reconciliations.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Prepare and submit weekly/monthly reports.
• Keeping records of sales transactions.
• Provide accounting support for the financial reporting unit.
• Handle accounts payable duties, enter daily worksheets into the general ledger system, assist accounting personnel, and ensure files are complete and maintained as needed.
• Verify, organize, process, and store an organization’s financial records.
• Produce reports and reconcile any differences found in records as needed.
• Reconciliation of accounts and stocks.
• Required to keep accurate records, be detail-oriented, and be able to spot financial errors made by others.

Requirements

• At least one year of work experience in a similar environment
• Good with numbers and figures and an analytical acumen
• Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)
• BSc / BA in Accounting, Statistics, Mathematics, or a related field.